Uždaroji akcinė bendrovė "Kauno šilas" 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 |
|---|
| 21,134,514 |
| 297,251 |
| 1,543,068 |
| 1,315,673 |
| 18,505 |
| 15.10 |
| 6.23 |
| 7,888,468 |
| 1,448,458 |
| 3,868,860 |
| 5,651,682 |
| 2023 |
|---|
| 13,451,175 |
| 187,918 |
| 149,141 |
| 130,884 |
| 1,828 |
| 13.23 |
| 0.97 |
| 7,594,352 |
| 1,351,529 |
| 3,826,723 |
| 5,281,975 |
| 2024 |
|---|
| 13,839,681 |
| 194,105 |
| 696,177 |
| 590,190 |
| 8,278 |
| 14.81 |
| 4.26 |
| 7,759,542 |
| 1,040,061 |
| 3,940,305 |
| 5,003,105 |
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|---|
| 13,839,681 |
| 194,105 |
| 696,177 |
| 590,190 |
| 8,278 |
| 14.81 |
| 4.26 |
| 7,759,542 |
| 1,040,061 |
| 3,940,305 |
| 5,003,105 |
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Turnover (€)
13,839,681 €
3 % *
Sales per employee (€)
194,105 €3 % *
Profit before tax (€)
696,177 €367 % *
Net Profit (€)
590,190 €351 % *
Profit per employee (€)
8,278 €353 % *
Total profitability (%)
14.81 %11.94 % *
Net profitability (%)
4.26 %339.18 % *
Equity (€)
7,759,542 €2 % *
Amounts Payable And Liabilities (€)
1,040,061 €
-23 % *
Non-current Assets (€)
3,940,305 €
3 % *
CurrentAssets (€)
5,003,105 €-5 % *