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UAB "Kampelis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
43,981
14,660
849
807
269
0.55
0.06
65.29
1.83
30,698
1,800
11,774
31,933
2022
44,892
14,964
-8,737
-8,737
-2,912
0.44
0.81
53.34
-19.46
22,112
17,948
11,948
36,612
2023
57,929
18,274
523
445
140
0.31
0.17
62.43
0.77
35,740
6,000
12,750
34,547
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2023
57,929
18,274
523
445
140
0.31
0.17
62.43
0.77
35,740
6,000
12,750
34,547
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2023

Turnover (€)

57,929 €Ascended29 % *

Sales per employee (€)

18,274 €Ascended22 % *

Profit before tax (€)

523 €Ascended106 % *

Net Profit (€)

445 €Ascended105 % *

Profit per employee (€)

140 €Ascended105 % *

Working capital requirement

0.31 Descended-29.55 % *

Debt-to-equity ratio

0.17 Descended-79.01 % *

Total profitability (%)

62.43 %Ascended17.04 % *

Net profitability (%)

0.77 %Ascended103.96 % *

Equity (€)

35,740 €Ascended62 % *

Amounts Payable And Liabilities (€)

6,000 €Descended-67 % *

Non-current Assets (€)

12,750 €Ascended7 % *

CurrentAssets (€)

34,547 €Descended-6 % *

*over the last year starting selected period