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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,394,123 |
60,273 |
12,110 |
12,110 |
524 |
0.20 |
0.25 |
23.20 |
0.87 |
355,806 |
87,526 |
74,560 |
368,772 |
2023 |
---|
1,206,937 |
58,054 |
30,756 |
30,756 |
1,479 |
0.25 |
0.32 |
23.50 |
2.55 |
386,561 |
124,207 |
80,480 |
430,288 |
2024 |
---|
1,354,102 |
68,771 |
91,951 |
91,951 |
4,670 |
0.32 |
0.23 |
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 |
0.32 |
0.23 |
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 % *
Working capital requirement
0.32 28.00 % *
Debt-to-equity ratio
0.23 -28.13 % *
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 % *