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UAB "KHMM" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
80,220
16,044
8,244
7,832
1,566
0.12
0.37
24.40
9.76
13,266
4,857
3,476
14,642
2023
91,309
18,559
19,947
18,948
3,851
0.31
0.20
30.68
20.75
32,214
6,502
4,312
34,398
2024
95,429
19,086
15,631
14,849
2,970
0.46
0.15
27.31
15.56
47,063
7,125
3,153
51,035
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2024
95,429
19,086
15,631
14,849
2,970
0.46
0.15
27.31
15.56
47,063
7,125
3,153
51,035
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2024

Turnover (€)

95,429 €Ascended5 % *

Sales per employee (€)

19,086 €Ascended3 % *

Profit before tax (€)

15,631 €Descended-22 % *

Net Profit (€)

14,849 €Descended-22 % *

Profit per employee (€)

2,970 €Descended-23 % *

Working capital requirement

0.46 Ascended48.39 % *

Debt-to-equity ratio

0.15 Descended-25.00 % *

Total profitability (%)

27.31 %Descended-10.98 % *

Net profitability (%)

15.56 %Descended-25.01 % *

Equity (€)

47,063 €Ascended46 % *

Amounts Payable And Liabilities (€)

7,125 €Ascended10 % *

Non-current Assets (€)

3,153 €Descended-27 % *

CurrentAssets (€)

51,035 €Ascended48 % *

*over the last year starting selected period