UAB "KHMM" Finance - revenue, profit
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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 |
|---|
| 80,220 |
| 16,044 |
| 8,244 |
| 7,832 |
| 1,566 |
| 24.40 |
| 9.76 |
| 13,266 |
| 4,857 |
| 3,476 |
| 14,642 |
| 2023 |
|---|
| 91,309 |
| 18,559 |
| 19,947 |
| 18,948 |
| 3,851 |
| 30.68 |
| 20.75 |
| 32,214 |
| 6,502 |
| 4,312 |
| 34,398 |
| 2024 |
|---|
| 95,429 |
| 19,086 |
| 15,631 |
| 14,849 |
| 2,970 |
| 27.31 |
| 15.56 |
| 47,063 |
| 7,125 |
| 3,153 |
| 51,035 |
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Turnover (€)
95,429 €
5 % *
Sales per employee (€)
19,086 €3 % *
Profit before tax (€)
15,631 €
-22 % *
Net Profit (€)
14,849 €-22 % *
Profit per employee (€)
2,970 €-23 % *
Total profitability (%)
27.31 %-10.98 % *
Net profitability (%)
15.56 %-25.01 % *
Equity (€)
47,063 €46 % *
Amounts Payable And Liabilities (€)
7,125 €
10 % *
Non-current Assets (€)
3,153 €
-27 % *
CurrentAssets (€)
51,035 €48 % *