UAB "Kempus" Finance - revenue, profit
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 |
|---|
| 323,705 |
| 58,536 |
| 554 |
| -161 |
| -29 |
| 54.97 |
| -0.05 |
| 114,826 |
| 10,670 |
| 44,047 |
| 80,317 |
| 2023 |
|---|
| 432,141 |
| 71,904 |
| 37,230 |
| 32,802 |
| 5,458 |
| 62.67 |
| 7.59 |
| 147,628 |
| 52,629 |
| 34,367 |
| 164,979 |
| 2024 |
|---|
| 389,207 |
| 61,976 |
| 10,061 |
| 8,174 |
| 1,302 |
| 52.22 |
| 2.10 |
| 155,802 |
| 87,572 |
| 24,997 |
| 217,562 |
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|---|
| 389,207 |
| 61,976 |
| 10,061 |
| 8,174 |
| 1,302 |
| 52.22 |
| 2.10 |
| 155,802 |
| 87,572 |
| 24,997 |
| 217,562 |
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Turnover (€)
389,207 €
-10 % *
Sales per employee (€)
61,976 €-14 % *
Profit before tax (€)
10,061 €-73 % *
Net Profit (€)
8,174 €-75 % *
Profit per employee (€)
1,302 €-76 % *
Total profitability (%)
52.22 %-16.67 % *
Net profitability (%)
2.10 %-72.33 % *
Equity (€)
155,802 €
6 % *
Amounts Payable And Liabilities (€)
87,572 €
66 % *
Non-current Assets (€)
24,997 €
-27 % *
CurrentAssets (€)
217,562 €32 % *