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UAB "Kustodas Cargo" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
88,952
66,881
-1,578
-1,578
-1,186
-0.54
5.42
39.85
-1.77
69,241
375,350
432,200
11,703
2022
93,799
77,520
810
774
640
-0.35
5.13
32.89
0.83
70,015
359,492
403,267
25,344
2023
110,751
110,751
34,419
32,870
32,870
-1.17
3.18
51.47
29.68
102,885
326,812
417,797
11,022
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2023
110,751
110,751
34,419
32,870
32,870
-1.17
3.18
51.47
29.68
102,885
326,812
417,797
11,022
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2023

Turnover (€)

110,751 €Ascended18 % *

Sales per employee (€)

110,751 €Ascended43 % *

Profit before tax (€)

34,419 €Ascended4,149 % *

Net Profit (€)

32,870 €Ascended4,147 % *

Profit per employee (€)

32,870 €Ascended5,036 % *

Working capital requirement

-1.17 Descended-234.29 % *

Debt-to-equity ratio

3.18 Descended-38.01 % *

Total profitability (%)

51.47 %Ascended56.49 % *

Net profitability (%)

29.68 %Ascended3,475.90 % *

Equity (€)

102,885 €Ascended47 % *

Amounts Payable And Liabilities (€)

326,812 €Descended-9 % *

Non-current Assets (€)

417,797 €Ascended4 % *

CurrentAssets (€)

11,022 €Descended-57 % *

*over the last year starting selected period