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UAB "KEMI SERVICE" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

3,800,772 €Ascended10 % *

Sales per employee (€)

74,510 €Ascended15 % *

Profit before tax (€)

215,431 €Descended-29 % *

Net Profit (€)

182,810 €Descended-29 % *

Profit per employee (€)

3,584 €Descended-26 % *

Total profitability (%)

31.99 %Descended-1.36 % *

Net profitability (%)

4.81 %Descended-35.78 % *

Equity (€)

645,404 €Descended-15 % *

Amounts Payable And Liabilities (€)

626,729 €Descended-11 % *

Non-current Assets (€)

477,694 €Descended-10 % *

CurrentAssets (€)

794,439 €Descended-15 % *

*over the last year starting selected period