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UAB "Kilmina" 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
2020
71,461
9,465
-103,900
-103,900
-13,762
0.17
-4.00
-52.24
-145.39
-15,293
61,119
20,022
24,603
2021
546,091
102,842
129,584
123,702
23,296
0.24
0.72
38.78
22.65
114,291
81,742
17,854
177,568
2022
594,853
83,782
4,346
3,368
474
0.19
0.35
29.63
0.57
111,533
38,731
14,146
134,703
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2022
594,853
83,782
4,346
3,368
474
0.19
0.35
29.63
0.57
111,533
38,731
14,146
134,703
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2022

Turnover (€)

594,853 €Ascended9 % *

Sales per employee (€)

83,782 €Descended-19 % *

Profit before tax (€)

4,346 €Descended-97 % *

Net Profit (€)

3,368 €Descended-97 % *

Profit per employee (€)

474 €Descended-98 % *

Working capital requirement

0.19 Descended-20.83 % *

Debt-to-equity ratio

0.35 Descended-51.39 % *

Total profitability (%)

29.63 %Descended-23.59 % *

Net profitability (%)

0.57 %Descended-97.48 % *

Equity (€)

111,533 €Descended-2 % *

Amounts Payable And Liabilities (€)

38,731 €Descended-53 % *

Non-current Assets (€)

14,146 €Descended-21 % *

CurrentAssets (€)

134,703 €Descended-24 % *

*over the last year starting selected period