Uždaroji akcinė bendrovė "KILMINĖ" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
25,433,705 |
138,362 |
1,673,209 |
1,474,898 |
8,024 |
29.03 |
5.80 |
4,748,356 |
3,262,924 |
1,561,269 |
6,426,651 |
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 |
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---|
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 |
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Turnover (€)
28,653,047 €5 % *
Sales per employee (€)
149,079 €2 % *
Profit before tax (€)
1,614,019 €52 % *
Net Profit (€)
1,424,105 €47 % *
Profit per employee (€)
7,409 €44 % *
Total profitability (%)
31.70 %2.89 % *
Net profitability (%)
4.97 %40.40 % *
Equity (€)
3,640,802 €-2 % *
Amounts Payable And Liabilities (€)
3,461,655 €-4 % *
Non-current Assets (€)
2,666,673 €67 % *
CurrentAssets (€)
4,377,788 €-23 % *