Uždaroji akcinė bendrovė "Kelio ženklai" 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 |
---|
3,586,385 |
39,394 |
-42,832 |
-42,832 |
-470 |
21.76 |
-1.19 |
-177,179 |
1,774,560 |
743,124 |
871,587 |
2023 |
---|
3,267,520 |
43,033 |
1,231,145 |
1,231,145 |
16,214 |
21.75 |
37.68 |
792,214 |
1,019,308 |
576,582 |
1,262,805 |
2024 |
---|
2,772,311 |
36,339 |
62,688 |
59,808 |
784 |
24.71 |
2.16 |
795,736 |
1,192,796 |
1,355,202 |
658,484 |
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Turnover (€)
2,772,311 €-15 % *
Sales per employee (€)
36,339 €-16 % *
Profit before tax (€)
62,688 €-95 % *
Net Profit (€)
59,808 €-95 % *
Profit per employee (€)
784 €-95 % *
Total profitability (%)
24.71 %13.61 % *
Net profitability (%)
2.16 %-94.27 % *
Equity (€)
795,736 €0 % *
Amounts Payable And Liabilities (€)
1,192,796 €17 % *
Non-current Assets (€)
1,355,202 €135 % *
CurrentAssets (€)
658,484 €-48 % *