Uždaroji akcinė bendrovė "Kestarolis" Finance - revenue, profit
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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 |
|---|
| 4,379,213 |
| 214,352 |
| 942,242 |
| 873,735 |
| 42,767 |
| 51.94 |
| 19.95 |
| 4,795,092 |
| 188,101 |
| 923,259 |
| 4,136,601 |
| 2023 |
|---|
| 2,859,903 |
| 147,952 |
| 644,139 |
| 607,839 |
| 31,445 |
| 58.94 |
| 21.25 |
| 5,285,284 |
| 108,444 |
| 1,256,585 |
| 4,291,758 |
| 2024 |
|---|
| 2,603,303 |
| 153,587 |
| 146,382 |
| 123,360 |
| 7,278 |
| 37.25 |
| 4.74 |
| 5,349,820 |
| 156,714 |
| 1,009,344 |
| 4,611,883 |
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Turnover (€)
2,603,303 €
-9 % *
Sales per employee (€)
153,587 €
4 % *
Profit before tax (€)
146,382 €-77 % *
Net Profit (€)
123,360 €-80 % *
Profit per employee (€)
7,278 €-77 % *
Total profitability (%)
37.25 %-36.80 % *
Net profitability (%)
4.74 %-77.69 % *
Equity (€)
5,349,820 €1 % *
Amounts Payable And Liabilities (€)
156,714 €
45 % *
Non-current Assets (€)
1,009,344 €
-20 % *
CurrentAssets (€)
4,611,883 €7 % *