Kemperija, UAB Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *