Uždaroji akcinė bendrovė "Kauteksa" 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 |
|---|
| 277,142 |
| 19,233 |
| -29,724 |
| -29,724 |
| -2,063 |
| 60.66 |
| -10.73 |
| 263,893 |
| 45,690 |
| 41,917 |
| 274,769 |
| 2023 |
|---|
| 314,316 |
| 30,575 |
| 9,913 |
| 9,913 |
| 964 |
| 45.20 |
| 3.15 |
| 273,806 |
| 46,794 |
| 31,098 |
| 295,642 |
| 2024 |
|---|
| 236,194 |
| 34,431 |
| 653 |
| 555 |
| 81 |
| 40.13 |
| 0.23 |
| 274,361 |
| 35,122 |
| 23,424 |
| 291,236 |
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|---|
| 236,194 |
| 34,431 |
| 653 |
| 555 |
| 81 |
| 40.13 |
| 0.23 |
| 274,361 |
| 35,122 |
| 23,424 |
| 291,236 |
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Turnover (€)
236,194 €
-25 % *
Sales per employee (€)
34,431 €
13 % *
Profit before tax (€)
653 €-93 % *
Net Profit (€)
555 €-94 % *
Profit per employee (€)
81 €-92 % *
Total profitability (%)
40.13 %-11.22 % *
Net profitability (%)
0.23 %-92.70 % *
Equity (€)
274,361 €0 % *
Amounts Payable And Liabilities (€)
35,122 €
-25 % *
Non-current Assets (€)
23,424 €-25 % *
CurrentAssets (€)
291,236 €-1 % *