Uždaroji akcinė bendrovė "Kauno pramontažas" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
3,095,160 |
65,812 |
134,691 |
133,504 |
2,839 |
23.27 |
4.31 |
1,320,519 |
705,670 |
1,209,693 |
1,021,156 |
2022 |
---|
3,461,888 |
83,701 |
337,517 |
285,946 |
6,914 |
29.06 |
8.26 |
1,606,465 |
778,318 |
1,044,516 |
1,419,716 |
2023 |
---|
4,696,198 |
105,794 |
529,742 |
449,007 |
10,115 |
33.56 |
9.56 |
2,055,472 |
986,100 |
888,111 |
2,191,824 |
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---|
4,696,198 |
105,794 |
529,742 |
449,007 |
10,115 |
33.56 |
9.56 |
2,055,472 |
986,100 |
888,111 |
2,191,824 |
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Turnover (€)
4,696,198 €36 % *
Sales per employee (€)
105,794 €26 % *
Profit before tax (€)
529,742 €57 % *
Net Profit (€)
449,007 €57 % *
Profit per employee (€)
10,115 €46 % *
Total profitability (%)
33.56 %15.49 % *
Net profitability (%)
9.56 %15.74 % *
Equity (€)
2,055,472 €28 % *
Amounts Payable And Liabilities (€)
986,100 €27 % *
Non-current Assets (€)
888,111 €-15 % *
CurrentAssets (€)
2,191,824 €54 % *