Uždaroji akcinė bendrovė "KERSITA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
104,400 |
21,134 |
4,640 |
4,408 |
892 |
0.97 |
0.01 |
26.02 |
4.22 |
101,086 |
1,104 |
0 |
102,190 |
2022 |
---|
108,703 |
25,943 |
2,143 |
2,036 |
486 |
0.95 |
0.12 |
46.47 |
1.87 |
103,123 |
12,711 |
0 |
115,834 |
2023 |
---|
131,365 |
26,379 |
3,586 |
3,409 |
685 |
0.81 |
0.18 |
31.82 |
2.60 |
106,532 |
18,721 |
0 |
125,253 |
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---|
131,365 |
26,379 |
3,586 |
3,409 |
685 |
0.81 |
0.18 |
31.82 |
2.60 |
106,532 |
18,721 |
0 |
125,253 |
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Turnover (€)
131,365 €21 % *
Sales per employee (€)
26,379 €2 % *
Profit before tax (€)
3,586 €67 % *
Net Profit (€)
3,409 €67 % *
Profit per employee (€)
685 €41 % *
Working capital requirement
0.81 -14.74 % *
Debt-to-equity ratio
0.18 50.00 % *
Total profitability (%)
31.82 %-31.53 % *
Net profitability (%)
2.60 %39.04 % *
Equity (€)
106,532 €3 % *
Amounts Payable And Liabilities (€)
18,721 €47 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
125,253 €8 % *