Uždaroji akcinė bendrovė "KERTUŠAS" 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 (€) |
2021 |
---|
1,396,028 |
249,291 |
48,800 |
41,489 |
7,409 |
14.44 |
2.97 |
176,643 |
694,154 |
614,823 |
255,974 |
2022 |
---|
1,982,906 |
292,033 |
131,911 |
112,022 |
16,498 |
19.64 |
5.65 |
288,698 |
1,276,439 |
1,220,937 |
336,016 |
2023 |
---|
2,179,373 |
265,453 |
108,255 |
100,038 |
12,185 |
16.90 |
4.59 |
388,735 |
1,400,265 |
1,215,466 |
549,695 |
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---|
2,179,373 |
265,453 |
108,255 |
100,038 |
12,185 |
16.90 |
4.59 |
388,735 |
1,400,265 |
1,215,466 |
549,695 |
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Turnover (€)
2,179,373 €10 % *
Sales per employee (€)
265,453 €-9 % *
Profit before tax (€)
108,255 €-18 % *
Net Profit (€)
100,038 €-11 % *
Profit per employee (€)
12,185 €-26 % *
Total profitability (%)
16.90 %-13.95 % *
Net profitability (%)
4.59 %-18.76 % *
Equity (€)
388,735 €35 % *
Amounts Payable And Liabilities (€)
1,400,265 €10 % *
Non-current Assets (€)
1,215,466 €0 % *
CurrentAssets (€)
549,695 €64 % *