Kemperija, UAB 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 |
|---|
| 769,519 |
| 256,506 |
| 98,763 |
| 83,825 |
| 27,942 |
| 24.25 |
| 10.89 |
| 127,073 |
| 310,757 |
| 162,182 |
| 272,163 |
| 2023 |
|---|
| 756,594 |
| 252,198 |
| 95,739 |
| 84,466 |
| 28,155 |
| 21.63 |
| 11.16 |
| 211,539 |
| 289,442 |
| 156,280 |
| 342,658 |
| 2024 |
|---|
| 631,123 |
| 210,374 |
| -3,245 |
| -3,245 |
| -1,082 |
| 22.86 |
| -0.51 |
| 208,294 |
| 354,743 |
| 234,115 |
| 325,854 |
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|---|
| 631,123 |
| 210,374 |
| -3,245 |
| -3,245 |
| -1,082 |
| 22.86 |
| -0.51 |
| 208,294 |
| 354,743 |
| 234,115 |
| 325,854 |
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Turnover (€)
631,123 €
-17 % *
Sales per employee (€)
210,374 €-17 % *
Profit before tax (€)
-3,245 €-103 % *
Net Profit (€)
-3,245 €-104 % *
Profit per employee (€)
-1,082 €-104 % *
Total profitability (%)
22.86 %
5.69 % *
Net profitability (%)
-0.51 %-104.57 % *
Equity (€)
208,294 €-2 % *
Amounts Payable And Liabilities (€)
354,743 €
23 % *
Non-current Assets (€)
234,115 €50 % *
CurrentAssets (€)
325,854 €
-5 % *