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 % *