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UŽDAROJI AKCINĖ BENDROVĖ "KIILTO LIETUVA" 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
3,738,650
371,266
291,716
277,979
27,605
0.01
8.77
27.88
7.44
109,937
963,763
60,777
1,020,694
2022
4,427,860
420,899
169,601
160,610
15,267
0.03
5.31
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
0.08
1.88
24.49
5.19
418,182
785,872
21,359
1,168,757
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2023
4,470,798
406,806
261,014
232,163
21,125
0.08
1.88
24.49
5.19
418,182
785,872
21,359
1,168,757
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2023

Turnover (€)

4,470,798 €Ascended1 % *

Sales per employee (€)

406,806 €Descended-3 % *

Profit before tax (€)

261,014 €Ascended54 % *

Net Profit (€)

232,163 €Ascended45 % *

Profit per employee (€)

21,125 €Ascended38 % *

Working capital requirement

0.08 Ascended166.67 % *

Debt-to-equity ratio

1.88 Descended-64.60 % *

Total profitability (%)

24.49 %Ascended21.12 % *

Net profitability (%)

5.19 %Ascended42.98 % *

Equity (€)

418,182 €Ascended125 % *

Amounts Payable And Liabilities (€)

785,872 €Descended-21 % *

Non-current Assets (€)

21,359 €Descended-48 % *

CurrentAssets (€)

1,168,757 €Ascended3 % *

*over the last year starting selected period