Uždaroji akcinė bendrovė "Kilfas" 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 |
|---|
| 222,778 |
| 27,847 |
| 17,877 |
| 16,979 |
| 2,122 |
| 55.50 |
| 7.62 |
| 186,994 |
| 6,900 |
| 28,076 |
| 165,425 |
| 2023 |
|---|
| 220,122 |
| 28,925 |
| 3,762 |
| 3,566 |
| 469 |
| 51.89 |
| 1.62 |
| 190,560 |
| 10,034 |
| 24,580 |
| 175,486 |
| 2024 |
|---|
| 259,753 |
| 37,537 |
| 45,290 |
| 43,024 |
| 6,217 |
| 64.53 |
| 16.56 |
| 204,173 |
| 17,673 |
| 119,588 |
| 101,751 |
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Turnover (€)
259,753 €
18 % *
Sales per employee (€)
37,537 €30 % *
Profit before tax (€)
45,290 €1,104 % *
Net Profit (€)
43,024 €1,107 % *
Profit per employee (€)
6,217 €1,226 % *
Total profitability (%)
64.53 %24.36 % *
Net profitability (%)
16.56 %922.22 % *
Equity (€)
204,173 €7 % *
Amounts Payable And Liabilities (€)
17,673 €
76 % *
Non-current Assets (€)
119,588 €387 % *
CurrentAssets (€)
101,751 €
-42 % *