UŽDAROJI AKCINĖ BENDROVĖ "KIILTO LIETUVA" 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 (€) |
| 2022 |
|---|
| 4,427,860 |
| 420,899 |
| 169,601 |
| 160,610 |
| 15,267 |
| 20.22 |
| 3.63 |
| 186,019 |
| 988,556 |
| 40,994 |
| 1,132,615 |
| 2023 |
|---|
| 4,470,798 |
| 406,806 |
| 261,014 |
| 232,163 |
| 21,125 |
| 24.49 |
| 5.19 |
| 418,182 |
| 785,872 |
| 21,359 |
| 1,168,757 |
| 2024 |
|---|
| 4,424,306 |
| 401,844 |
| 191,442 |
| 151,541 |
| 13,764 |
| 24.36 |
| 3.43 |
| 569,724 |
| 809,574 |
| 5,602 |
| 1,356,098 |
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Turnover (€)
4,424,306 €
-1 % *
Sales per employee (€)
401,844 €-1 % *
Profit before tax (€)
191,442 €-27 % *
Net Profit (€)
151,541 €-35 % *
Profit per employee (€)
13,764 €-35 % *
Total profitability (%)
24.36 %-0.53 % *
Net profitability (%)
3.43 %-33.91 % *
Equity (€)
569,724 €
36 % *
Amounts Payable And Liabilities (€)
809,574 €
3 % *
Non-current Assets (€)
5,602 €
-74 % *
CurrentAssets (€)
1,356,098 €16 % *