Uždaroji akcinė bendrovė "Kauno svajonė" 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 |
|---|
| 55,239 |
| 18,413 |
| -86,400 |
| -86,400 |
| -28,800 |
| 100.00 |
| -156.41 |
| -14,891 |
| 108,271 |
| 92,726 |
| 545 |
| 2023 |
|---|
| 61,806 |
| 29,572 |
| 6,564 |
| 6,269 |
| 3,000 |
| 100.00 |
| 10.14 |
| -8,621 |
| 100,173 |
| 89,933 |
| 1,476 |
| 2024 |
|---|
| 76,745 |
| 38,373 |
| 14,279 |
| 13,672 |
| 6,836 |
| 100.00 |
| 17.81 |
| 5,051 |
| 82,762 |
| 87,141 |
| 485 |
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|---|
| 76,745 |
| 38,373 |
| 14,279 |
| 13,672 |
| 6,836 |
| 100.00 |
| 17.81 |
| 5,051 |
| 82,762 |
| 87,141 |
| 485 |
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Turnover (€)
76,745 €
24 % *
Sales per employee (€)
38,373 €30 % *
Profit before tax (€)
14,279 €118 % *
Net Profit (€)
13,672 €118 % *
Profit per employee (€)
6,836 €128 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
17.81 %75.64 % *
Equity (€)
5,051 €159 % *
Amounts Payable And Liabilities (€)
82,762 €
-17 % *
Non-current Assets (€)
87,141 €-3 % *
CurrentAssets (€)
485 €-67 % *