Uždaroji akcinė bendrovė "KLAIPĖDOS MONOLITAS" 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 (€) |
2022 |
---|
5,954,911 |
73,617 |
143,227 |
123,147 |
1,522 |
20.48 |
2.07 |
2,964,584 |
632,541 |
851,668 |
2,723,802 |
2023 |
---|
6,467,434 |
79,648 |
82,966 |
64,725 |
797 |
17.78 |
1.00 |
3,031,021 |
869,881 |
841,487 |
3,040,429 |
2024 |
---|
10,011,755 |
114,446 |
462,381 |
393,311 |
4,496 |
17.39 |
3.93 |
3,359,512 |
907,755 |
895,557 |
3,354,565 |
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---|
10,011,755 |
114,446 |
462,381 |
393,311 |
4,496 |
17.39 |
3.93 |
3,359,512 |
907,755 |
895,557 |
3,354,565 |
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Turnover (€)
10,011,755 €55 % *
Sales per employee (€)
114,446 €44 % *
Profit before tax (€)
462,381 €457 % *
Net Profit (€)
393,311 €508 % *
Profit per employee (€)
4,496 €464 % *
Total profitability (%)
17.39 %-2.19 % *
Net profitability (%)
3.93 %293.00 % *
Equity (€)
3,359,512 €11 % *
Amounts Payable And Liabilities (€)
907,755 €4 % *
Non-current Assets (€)
895,557 €6 % *
CurrentAssets (€)
3,354,565 €10 % *