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UAB "KULVERSTUKAI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
8,798,471
90,631
2,122,913
1,793,000
18,469
70.90
20.38
1,439,910
697,023
575,597
1,447,387
2023
10,440,834
102,512
2,623,122
2,234,676
21,941
69.60
21.40
2,474,586
663,222
669,666
2,369,483
2024
10,843,471
99,885
2,188,539
1,851,845
17,058
66.17
17.08
1,595,111
676,930
629,998
1,628,739
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2024

Turnover (€)

10,843,471 €Ascended4 % *

Sales per employee (€)

99,885 €Descended-3 % *

Profit before tax (€)

2,188,539 €Descended-17 % *

Net Profit (€)

1,851,845 €Descended-17 % *

Profit per employee (€)

17,058 €Descended-22 % *

Total profitability (%)

66.17 %Descended-4.93 % *

Net profitability (%)

17.08 %Descended-20.19 % *

Equity (€)

1,595,111 €Descended-36 % *

Amounts Payable And Liabilities (€)

676,930 €Ascended2 % *

Non-current Assets (€)

629,998 €Descended-6 % *

CurrentAssets (€)

1,628,739 €Descended-31 % *

*over the last year starting selected period