AB "Premia KPC" 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 |
---|
22,528,000 |
243,968 |
1,854,000 |
1,566,000 |
16,959 |
34.46 |
6.95 |
5,183,000 |
3,065,000 |
1,575,000 |
6,734,000 |
2023 |
---|
24,972,000 |
271,967 |
2,926,000 |
2,473,000 |
26,933 |
36.04 |
9.90 |
7,656,000 |
3,309,000 |
1,740,000 |
9,378,000 |
2024 |
---|
27,208,000 |
306,293 |
2,920,000 |
2,470,000 |
27,806 |
34.13 |
9.08 |
10,126,000 |
2,835,000 |
1,529,000 |
11,688,000 |
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Turnover (€)
27,208,000 €9 % *
Sales per employee (€)
306,293 €13 % *
Profit before tax (€)
2,920,000 €0 % *
Net Profit (€)
2,470,000 €0 % *
Profit per employee (€)
27,806 €3 % *
Total profitability (%)
34.13 %-5.30 % *
Net profitability (%)
9.08 %-8.28 % *
Equity (€)
10,126,000 €32 % *
Amounts Payable And Liabilities (€)
2,835,000 €-14 % *
Non-current Assets (€)
1,529,000 €-12 % *
CurrentAssets (€)
11,688,000 €25 % *