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UAB "Kemperių pasaulis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
2,462,580
83,875
68,482
68,482
2,332
41.03
2.78
492,509
494,340
319,940
666,909
2023
2,209,578
84,658
27,621
27,621
1,058
42.62
1.25
520,130
623,942
420,679
725,331
2024
2,119,879
79,396
-21,831
-21,831
-818
45.05
-1.03
498,299
590,533
458,445
630,387
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2024

Turnover (€)

2,119,879 €Descended-4 % *

Sales per employee (€)

79,396 €Descended-6 % *

Profit before tax (€)

-21,831 €Descended-179 % *

Net Profit (€)

-21,831 €Descended-179 % *

Profit per employee (€)

-818 €Descended-177 % *

Total profitability (%)

45.05 %Ascended5.70 % *

Net profitability (%)

-1.03 %Descended-182.40 % *

Equity (€)

498,299 €Descended-4 % *

Amounts Payable And Liabilities (€)

590,533 €Descended-5 % *

Non-current Assets (€)

458,445 €Ascended9 % *

CurrentAssets (€)

630,387 €Descended-13 % *

*over the last year starting selected period