Uždaroji akcinė bendrovė "Kautra" 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 |
|---|
| 29,815,332 |
| 45,095 |
| 926,973 |
| 762,079 |
| 1,153 |
| 9.20 |
| 2.56 |
| 18,898,042 |
| 20,167,153 |
| 33,328,161 |
| 11,690,811 |
| 2023 |
|---|
| 34,910,741 |
| 45,419 |
| 1,311,216 |
| 1,177,862 |
| 1,532 |
| 12.35 |
| 3.37 |
| 20,075,904 |
| 28,467,967 |
| 45,762,878 |
| 10,102,107 |
| 2024 |
|---|
| 44,707,718 |
| 51,026 |
| 4,341,157 |
| 3,877,841 |
| 4,426 |
| 16.72 |
| 8.67 |
| 23,153,745 |
| 23,986,554 |
| 43,414,368 |
| 10,342,818 |
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|---|
| 44,707,718 |
| 51,026 |
| 4,341,157 |
| 3,877,841 |
| 4,426 |
| 16.72 |
| 8.67 |
| 23,153,745 |
| 23,986,554 |
| 43,414,368 |
| 10,342,818 |
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Turnover (€)
44,707,718 €
28 % *
Sales per employee (€)
51,026 €12 % *
Profit before tax (€)
4,341,157 €231 % *
Net Profit (€)
3,877,841 €229 % *
Profit per employee (€)
4,426 €189 % *
Total profitability (%)
16.72 %35.38 % *
Net profitability (%)
8.67 %157.27 % *
Equity (€)
23,153,745 €15 % *
Amounts Payable And Liabilities (€)
23,986,554 €
-16 % *
Non-current Assets (€)
43,414,368 €-5 % *
CurrentAssets (€)
10,342,818 €
2 % *