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Uždaroji akcinė bendrovė "KERSITA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

131,365 €Ascended21 % *

Sales per employee (€)

26,379 €Ascended2 % *

Profit before tax (€)

3,586 €Ascended67 % *

Net Profit (€)

3,409 €Ascended67 % *

Profit per employee (€)

685 €Ascended41 % *

Working capital requirement

0.81 Descended-14.74 % *

Debt-to-equity ratio

0.18 Ascended50.00 % *

Total profitability (%)

31.82 %Descended-31.53 % *

Net profitability (%)

2.60 %Ascended39.04 % *

Equity (€)

106,532 €Ascended3 % *

Amounts Payable And Liabilities (€)

18,721 €Ascended47 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

125,253 €Ascended8 % *

*over the last year starting selected period