Uždaroji akcinė bendrovė "Kauno gelžbetonis" 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 |
|---|
| 13,444,040 |
| 91,350 |
| 3,538,990 |
| 3,070,700 |
| 20,865 |
| 38.81 |
| 22.84 |
| 14,783,937 |
| 1,163,696 |
| 6,870,006 |
| 9,474,526 |
| 2023 |
|---|
| 13,811,108 |
| 90,110 |
| 2,176,791 |
| 2,046,655 |
| 13,353 |
| 29.08 |
| 14.82 |
| 16,333,183 |
| 1,188,176 |
| 8,427,852 |
| 9,383,914 |
| 2024 |
|---|
| 12,937,179 |
| 83,801 |
| 1,746,538 |
| 1,489,251 |
| 9,647 |
| 27.48 |
| 11.51 |
| 17,325,026 |
| 1,320,652 |
| 8,051,682 |
| 10,763,312 |
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Turnover (€)
12,937,179 €
-6 % *
Sales per employee (€)
83,801 €-7 % *
Profit before tax (€)
1,746,538 €-20 % *
Net Profit (€)
1,489,251 €-27 % *
Profit per employee (€)
9,647 €-28 % *
Total profitability (%)
27.48 %-5.50 % *
Net profitability (%)
11.51 %-22.33 % *
Equity (€)
17,325,026 €
6 % *
Amounts Payable And Liabilities (€)
1,320,652 €
11 % *
Non-current Assets (€)
8,051,682 €
-4 % *
CurrentAssets (€)
10,763,312 €15 % *