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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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Financial statement 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
2022
1,261,191
29,529
223,647
188,596
4,416
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
31.06
8.68
1,183,301
710,889
256,549
1,637,500
2024
1,519,501
30,654
237,175
201,287
4,061
34.09
13.25
1,339,588
570,552
284,095
1,623,747
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2024
1,519,501
30,654
237,175
201,287
4,061
34.09
13.25
1,339,588
570,552
284,095
1,623,747
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2024

Turnover (€)

1,519,501 €Ascended21 % *

Sales per employee (€)

30,654 €Ascended19 % *

Profit before tax (€)

237,175 €Ascended86 % *

Net Profit (€)

201,287 €Ascended85 % *

Profit per employee (€)

4,061 €Ascended81 % *

Total profitability (%)

34.09 %Ascended9.76 % *

Net profitability (%)

13.25 %Ascended52.65 % *

Equity (€)

1,339,588 €Ascended13 % *

Amounts Payable And Liabilities (€)

570,552 €Descended-20 % *

Non-current Assets (€)

284,095 €Ascended11 % *

CurrentAssets (€)

1,623,747 €Descended-1 % *

*over the last year starting selected period