UAB "Kūrybos sodas" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2024 |
|---|
| 2,039,233 |
| 744,246 |
| 38,920 |
| 33,082 |
| 12,074 |
| 9.65 |
| 1.62 |
| 123,839 |
| 745,410 |
| 17,830 |
| 851,419 |
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|---|
| 2,039,233 |
| 744,246 |
| 38,920 |
| 33,082 |
| 12,074 |
| 9.65 |
| 1.62 |
| 123,839 |
| 745,410 |
| 17,830 |
| 851,419 |
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Turnover (€)
2,039,233 €
35 % *
Sales per employee (€)
744,246 €
-1 % *
Profit before tax (€)
38,920 €177 % *
Net Profit (€)
33,082 €207 % *
Profit per employee (€)
12,074 €124 % *
Total profitability (%)
9.65 %-28.78 % *
Net profitability (%)
1.62 %128.17 % *
Equity (€)
123,839 €36 % *
Amounts Payable And Liabilities (€)
745,410 €
-4 % *
Non-current Assets (€)
17,830 €
149 % *
CurrentAssets (€)
851,419 €-1 % *