UAB "Kempvila" 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 |
|---|
| 250,422 |
| 83,474 |
| 31,233 |
| 30,123 |
| 10,041 |
| 12.76 |
| 12.03 |
| -32,043 |
| 315,580 |
| 15,552 |
| 264,289 |
| 2023 |
|---|
| 158,416 |
| 52,805 |
| 23,945 |
| 23,586 |
| 7,862 |
| 15.78 |
| 14.89 |
| -7,405 |
| 314,647 |
| 12,732 |
| 291,485 |
| 2024 |
|---|
| 150,625 |
| 44,301 |
| 25,292 |
| 24,195 |
| 7,116 |
| 15.28 |
| 16.06 |
| 16,790 |
| 301,355 |
| 31,623 |
| 285,987 |
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|---|
| 150,625 |
| 44,301 |
| 25,292 |
| 24,195 |
| 7,116 |
| 15.28 |
| 16.06 |
| 16,790 |
| 301,355 |
| 31,623 |
| 285,987 |
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Turnover (€)
150,625 €
-5 % *
Sales per employee (€)
44,301 €-16 % *
Profit before tax (€)
25,292 €
6 % *
Net Profit (€)
24,195 €3 % *
Profit per employee (€)
7,116 €-9 % *
Total profitability (%)
15.28 %-3.17 % *
Net profitability (%)
16.06 %7.86 % *
Equity (€)
16,790 €327 % *
Amounts Payable And Liabilities (€)
301,355 €
-4 % *
Non-current Assets (€)
31,623 €
148 % *
CurrentAssets (€)
285,987 €-2 % *