UAB "KEMI SERVICE" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 4,139,003 |
| 81,960 |
| 223,283 |
| 188,954 |
| 3,742 |
| 30.97 |
| 4.57 |
| 584,358 |
| 587,932 |
| 353,347 |
| 818,943 |
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Turnover (€)
4,139,003 €
9 % *
Sales per employee (€)
81,960 €10 % *
Profit before tax (€)
223,283 €4 % *
Net Profit (€)
188,954 €3 % *
Profit per employee (€)
3,742 €4 % *
Total profitability (%)
30.97 %
-3.19 % *
Net profitability (%)
4.57 %-4.99 % *
Equity (€)
584,358 €-9 % *
Amounts Payable And Liabilities (€)
587,932 €
-6 % *
Non-current Assets (€)
353,347 €-26 % *
CurrentAssets (€)
818,943 €
3 % *