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Uždaroji akcinė bendrovė "KALNUVĖNAI" 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
6,000
3,000
2,834
2,375
1,188
-1.42
0.56
84.42
39.58
19,894
11,091
28,391
2,594
2022
6,000
3,000
2,537
2,156
1,078
-0.92
0.51
86.57
35.93
22,050
11,156
27,585
5,621
2023
9,000
3,947
2,609
2,217
972
-0.31
0.52
94.02
24.63
24,267
12,582
27,047
9,802
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2023
9,000
3,947
2,609
2,217
972
-0.31
0.52
94.02
24.63
24,267
12,582
27,047
9,802
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2023

Turnover (€)

9,000 €Ascended50 % *

Sales per employee (€)

3,947 €Ascended32 % *

Profit before tax (€)

2,609 €Ascended3 % *

Net Profit (€)

2,217 €Ascended3 % *

Profit per employee (€)

972 €Descended-10 % *

Working capital requirement

-0.31 Ascended66.30 % *

Debt-to-equity ratio

0.52 Ascended1.96 % *

Total profitability (%)

94.02 %Ascended8.61 % *

Net profitability (%)

24.63 %Descended-31.45 % *

Equity (€)

24,267 €Ascended10 % *

Amounts Payable And Liabilities (€)

12,582 €Ascended13 % *

Non-current Assets (€)

27,047 €Descended-2 % *

CurrentAssets (€)

9,802 €Ascended74 % *

*over the last year starting selected period