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 % *