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Uždaroji akcinė bendrovė "Kaišiadorių butų ūkis" 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
1,009,673
23,094
157,414
133,502
3,054
0.88
0.50
40.68
13.22
975,681
486,105
220,909
1,246,785
2022
1,261,191
29,529
223,647
188,596
4,416
0.84
0.56
39.59
14.95
1,134,276
631,529
228,825
1,538,412
2023
1,255,935
25,800
127,179
109,025
2,240
0.79
0.60
31.06
8.68
1,183,301
710,889
256,549
1,637,500
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2023
1,255,935
25,800
127,179
109,025
2,240
0.79
0.60
31.06
8.68
1,183,301
710,889
256,549
1,637,500
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2023

Turnover (€)

1,255,935 €Descended0 % *

Sales per employee (€)

25,800 €Descended-13 % *

Profit before tax (€)

127,179 €Descended-43 % *

Net Profit (€)

109,025 €Descended-42 % *

Profit per employee (€)

2,240 €Descended-49 % *

Working capital requirement

0.79 Descended-5.95 % *

Debt-to-equity ratio

0.60 Ascended7.14 % *

Total profitability (%)

31.06 %Descended-21.55 % *

Net profitability (%)

8.68 %Descended-41.94 % *

Equity (€)

1,183,301 €Ascended4 % *

Amounts Payable And Liabilities (€)

710,889 €Ascended13 % *

Non-current Assets (€)

256,549 €Ascended12 % *

CurrentAssets (€)

1,637,500 €Ascended6 % *

*over the last year starting selected period