Uždaroji akcinė bendrovė Kauno termofikacijos elektrinė 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 |
|---|
| 15,126,000 |
| 906,835 |
| 142,000 |
| 128,000 |
| 7,674 |
| 1.38 |
| 0.85 |
| 8,535,000 |
| 11,341,000 |
| 11,709,000 |
| 8,181,000 |
| 2023 |
|---|
| 10,955,000 |
| 649,763 |
| -1,129,000 |
| -1,129,000 |
| -66,963 |
| 1.00 |
| -10.31 |
| 7,406,000 |
| 11,448,000 |
| 11,188,000 |
| 7,503,000 |
| 2024 |
|---|
| 9,374,000 |
| 579,716 |
| -2,482,000 |
| -2,482,000 |
| -153,494 |
| 16.01 |
| -26.48 |
| 4,924,000 |
| 10,981,000 |
| 13,438,000 |
| 2,508,000 |
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|---|
| 9,374,000 |
| 579,716 |
| -2,482,000 |
| -2,482,000 |
| -153,494 |
| 16.01 |
| -26.48 |
| 4,924,000 |
| 10,981,000 |
| 13,438,000 |
| 2,508,000 |
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Turnover (€)
9,374,000 €
-14 % *
Sales per employee (€)
579,716 €-11 % *
Profit before tax (€)
-2,482,000 €-120 % *
Net Profit (€)
-2,482,000 €-120 % *
Profit per employee (€)
-153,494 €-129 % *
Total profitability (%)
16.01 %
1,501.00 % *
Net profitability (%)
-26.48 %-156.84 % *
Equity (€)
4,924,000 €-34 % *
Amounts Payable And Liabilities (€)
10,981,000 €
-4 % *
Non-current Assets (€)
13,438,000 €
20 % *
CurrentAssets (€)
2,508,000 €-67 % *