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Uždaroji akcinė bendrovė "Kestarolis" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,782,098
139,105
318,012
298,787
14,939
53.38
10.74
3,921,357
62,031
944,815
3,143,574
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
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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
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2023

Turnover (€)

2,859,903 €Descended-35 % *

Sales per employee (€)

147,952 €Descended-31 % *

Profit before tax (€)

644,139 €Descended-32 % *

Net Profit (€)

607,839 €Descended-30 % *

Profit per employee (€)

31,445 €Descended-26 % *

Total profitability (%)

58.94 %Ascended13.48 % *

Net profitability (%)

21.25 %Ascended6.52 % *

Equity (€)

5,285,284 €Ascended10 % *

Amounts Payable And Liabilities (€)

108,444 €Descended-42 % *

Non-current Assets (€)

1,256,585 €Ascended36 % *

CurrentAssets (€)

4,291,758 €Ascended4 % *

*over the last year starting selected period