Uždaroji akcinė bendrovė "Kretingos santechnika" 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 |
|---|
| 1,394,123 |
| 60,273 |
| 12,110 |
| 12,110 |
| 524 |
| 23.20 |
| 0.87 |
| 355,806 |
| 87,526 |
| 74,560 |
| 368,772 |
| 2023 |
|---|
| 1,206,937 |
| 58,054 |
| 30,756 |
| 30,756 |
| 1,479 |
| 23.50 |
| 2.55 |
| 386,561 |
| 124,207 |
| 80,480 |
| 430,288 |
| 2024 |
|---|
| 1,354,102 |
| 68,771 |
| 91,951 |
| 91,951 |
| 4,670 |
| 27.02 |
| 6.79 |
| 478,512 |
| 110,642 |
| 51,758 |
| 537,396 |
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|---|
| 1,354,102 |
| 68,771 |
| 91,951 |
| 91,951 |
| 4,670 |
| 27.02 |
| 6.79 |
| 478,512 |
| 110,642 |
| 51,758 |
| 537,396 |
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Turnover (€)
1,354,102 €
12 % *
Sales per employee (€)
68,771 €18 % *
Profit before tax (€)
91,951 €199 % *
Net Profit (€)
91,951 €199 % *
Profit per employee (€)
4,670 €216 % *
Total profitability (%)
27.02 %14.98 % *
Net profitability (%)
6.79 %166.27 % *
Equity (€)
478,512 €24 % *
Amounts Payable And Liabilities (€)
110,642 €
-11 % *
Non-current Assets (€)
51,758 €-36 % *
CurrentAssets (€)
537,396 €
25 % *