UAB "KEMI SERVICE" 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 (€) |
2021 |
---|
2,909,240 |
52,268 |
162,840 |
136,190 |
2,447 |
30.31 |
4.68 |
504,060 |
664,839 |
204,629 |
964,270 |
2022 |
---|
3,453,575 |
64,698 |
302,688 |
258,534 |
4,843 |
32.43 |
7.49 |
762,594 |
700,888 |
530,257 |
933,225 |
2023 |
---|
3,800,772 |
74,510 |
215,431 |
182,810 |
3,584 |
31.99 |
4.81 |
645,404 |
626,729 |
477,694 |
794,439 |
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---|
3,800,772 |
74,510 |
215,431 |
182,810 |
3,584 |
31.99 |
4.81 |
645,404 |
626,729 |
477,694 |
794,439 |
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explore Okredo data2023
Turnover (€)
3,800,772 €10 % *
Sales per employee (€)
74,510 €15 % *
Profit before tax (€)
215,431 €-29 % *
Net Profit (€)
182,810 €-29 % *
Profit per employee (€)
3,584 €-26 % *
Total profitability (%)
31.99 %-1.36 % *
Net profitability (%)
4.81 %-35.78 % *
Equity (€)
645,404 €-15 % *
Amounts Payable And Liabilities (€)
626,729 €-11 % *
Non-current Assets (€)
477,694 €-10 % *
CurrentAssets (€)
794,439 €-15 % *