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UAB "Kūrybos sodas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,122,903
374,301
24,459
20,648
6,883
6.85
1.84
50,006
479,416
32,068
496,896
2022
1,712,326
576,541
33,037
27,926
9,403
9.86
1.63
79,997
567,731
53,457
593,737
2023
1,508,612
754,306
14,026
10,760
5,380
13.55
0.71
90,757
780,448
7,147
863,524
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2023
1,508,612
754,306
14,026
10,760
5,380
13.55
0.71
90,757
780,448
7,147
863,524
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2023

Turnover (€)

1,508,612 €Descended-12 % *

Sales per employee (€)

754,306 €Ascended31 % *

Profit before tax (€)

14,026 €Descended-58 % *

Net Profit (€)

10,760 €Descended-61 % *

Profit per employee (€)

5,380 €Descended-43 % *

Total profitability (%)

13.55 %Ascended37.42 % *

Net profitability (%)

0.71 %Descended-56.44 % *

Equity (€)

90,757 €Ascended13 % *

Amounts Payable And Liabilities (€)

780,448 €Ascended37 % *

Non-current Assets (€)

7,147 €Descended-87 % *

CurrentAssets (€)

863,524 €Ascended45 % *

*over the last year starting selected period