Uždaroji akcinė bendrovė "KILMINĖ" 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 |
|---|
| 27,385,579 |
| 145,846 |
| 1,064,698 |
| 968,342 |
| 5,157 |
| 30.81 |
| 3.54 |
| 3,716,698 |
| 3,617,787 |
| 1,594,135 |
| 5,721,390 |
| 2023 |
|---|
| 28,653,047 |
| 149,079 |
| 1,614,019 |
| 1,424,105 |
| 7,409 |
| 31.70 |
| 4.97 |
| 3,640,802 |
| 3,461,655 |
| 2,666,673 |
| 4,377,788 |
| 2024 |
|---|
| 30,132,260 |
| 145,027 |
| 1,827,855 |
| 1,625,247 |
| 7,822 |
| 32.08 |
| 5.39 |
| 3,966,049 |
| 3,387,363 |
| 1,636,092 |
| 5,688,138 |
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Turnover (€)
30,132,260 €
5 % *
Sales per employee (€)
145,027 €
-3 % *
Profit before tax (€)
1,827,855 €13 % *
Net Profit (€)
1,625,247 €14 % *
Profit per employee (€)
7,822 €6 % *
Total profitability (%)
32.08 %1.20 % *
Net profitability (%)
5.39 %8.45 % *
Equity (€)
3,966,049 €9 % *
Amounts Payable And Liabilities (€)
3,387,363 €
-2 % *
Non-current Assets (€)
1,636,092 €-39 % *
CurrentAssets (€)
5,688,138 €
30 % *