Uždaroji akcinė bendrovė "Kaišiadorių butų ūkis" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,255,935 €0 % *
Sales per employee (€)
25,800 €-13 % *
Profit before tax (€)
127,179 €-43 % *
Net Profit (€)
109,025 €-42 % *
Profit per employee (€)
2,240 €-49 % *
Working capital requirement
0.79 -5.95 % *
Debt-to-equity ratio
0.60 7.14 % *
Total profitability (%)
31.06 %-21.55 % *
Net profitability (%)
8.68 %-41.94 % *
Equity (€)
1,183,301 €4 % *
Amounts Payable And Liabilities (€)
710,889 €13 % *
Non-current Assets (€)
256,549 €12 % *
CurrentAssets (€)
1,637,500 €6 % *