UAB "Kustodas" Finance - revenue, profit
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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 |
|---|
| 919,557 |
| 72,635 |
| 837,747 |
| 823,522 |
| 65,049 |
| 20.59 |
| 89.56 |
| 5,129,865 |
| 308,936 |
| 5,044,763 |
| 387,350 |
| 2023 |
|---|
| 2,145,684 |
| 159,887 |
| 1,811,855 |
| 1,784,632 |
| 132,983 |
| 39.21 |
| 83.17 |
| 6,049,518 |
| 950,475 |
| 5,835,911 |
| 1,155,308 |
| 2024 |
|---|
| 1,947,724 |
| 154,827 |
| 2,052,061 |
| 2,010,702 |
| 159,833 |
| 43.85 |
| 103.23 |
| 7,660,220 |
| 872,834 |
| 5,997,880 |
| 2,530,720 |
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Turnover (€)
1,947,724 €
-9 % *
Sales per employee (€)
154,827 €-3 % *
Profit before tax (€)
2,052,061 €
13 % *
Net Profit (€)
2,010,702 €13 % *
Profit per employee (€)
159,833 €20 % *
Total profitability (%)
43.85 %11.83 % *
Net profitability (%)
103.23 %24.12 % *
Equity (€)
7,660,220 €27 % *
Amounts Payable And Liabilities (€)
872,834 €
-8 % *
Non-current Assets (€)
5,997,880 €
3 % *
CurrentAssets (€)
2,530,720 €119 % *