Uždaroji akcinė bendrovė "KEGISA" 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 |
---|
1,005,222 |
25,617 |
5,088 |
3,697 |
94 |
25.62 |
0.37 |
107,193 |
274,585 |
185,924 |
195,854 |
2023 |
---|
1,098,662 |
30,166 |
3,178 |
2,484 |
68 |
22.90 |
0.23 |
109,678 |
336,543 |
189,531 |
256,690 |
2024 |
---|
1,168,118 |
33,761 |
4,464 |
3,544 |
102 |
23.46 |
0.30 |
114,142 |
278,870 |
177,518 |
215,494 |
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---|
1,168,118 |
33,761 |
4,464 |
3,544 |
102 |
23.46 |
0.30 |
114,142 |
278,870 |
177,518 |
215,494 |
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Turnover (€)
1,168,118 €6 % *
Sales per employee (€)
33,761 €12 % *
Profit before tax (€)
4,464 €40 % *
Net Profit (€)
3,544 €43 % *
Profit per employee (€)
102 €50 % *
Total profitability (%)
23.46 %2.45 % *
Net profitability (%)
0.30 %30.43 % *
Equity (€)
114,142 €4 % *
Amounts Payable And Liabilities (€)
278,870 €-17 % *
Non-current Assets (€)
177,518 €-6 % *
CurrentAssets (€)
215,494 €-16 % *