UAB Kemsi 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 |
|---|
| 128,979 |
| 30,783 |
| 24,485 |
| 23,261 |
| 5,552 |
| 59.54 |
| 18.03 |
| 25,091 |
| 14,377 |
| 17,996 |
| 21,472 |
| 2023 |
|---|
| 94,276 |
| 53,872 |
| 12,257 |
| 11,644 |
| 6,654 |
| 100.00 |
| 12.35 |
| 31,351 |
| 31,042 |
| 16,764 |
| 45,573 |
| 2024 |
|---|
| 78,247 |
| 50,810 |
| 7,653 |
| 7,270 |
| 4,721 |
| 100.00 |
| 9.29 |
| 38,622 |
| 40,362 |
| 25,514 |
| 53,413 |
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Turnover (€)
78,247 €
-17 % *
Sales per employee (€)
50,810 €-6 % *
Profit before tax (€)
7,653 €-38 % *
Net Profit (€)
7,270 €-38 % *
Profit per employee (€)
4,721 €-29 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
9.29 %-24.78 % *
Equity (€)
38,622 €
23 % *
Amounts Payable And Liabilities (€)
40,362 €
30 % *
Non-current Assets (€)
25,514 €52 % *
CurrentAssets (€)
53,413 €17 % *