Uždaroji akcinė bendrovė "Kalnapilio-Tauro grupė" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 81,444,606 |
| 245,856 |
| -670,773 |
| -725,807 |
| -2,191 |
| 21.67 |
| -0.89 |
| 15,476,405 |
| 30,048,894 |
| 20,387,858 |
| 26,837,956 |
| 2023 |
|---|
| 83,028,723 |
| 268,832 |
| 4,861,252 |
| 4,199,566 |
| 13,597 |
| 28.17 |
| 5.06 |
| 19,845,241 |
| 29,105,214 |
| 21,606,679 |
| 29,157,122 |
| 2024 |
|---|
| 87,978,549 |
| 288,039 |
| 2,244,325 |
| 2,121,902 |
| 6,947 |
| 25.77 |
| 2.41 |
| 21,968,017 |
| 29,783,444 |
| 23,097,634 |
| 27,862,869 |
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Turnover (€)
87,978,549 €
6 % *
Sales per employee (€)
288,039 €7 % *
Profit before tax (€)
2,244,325 €
-54 % *
Net Profit (€)
2,121,902 €-49 % *
Profit per employee (€)
6,947 €-49 % *
Total profitability (%)
25.77 %-8.52 % *
Net profitability (%)
2.41 %-52.37 % *
Equity (€)
21,968,017 €11 % *
Amounts Payable And Liabilities (€)
29,783,444 €
2 % *
Non-current Assets (€)
23,097,634 €7 % *
CurrentAssets (€)
27,862,869 €
-4 % *