UAB "Kimela" Finance - revenue, profit
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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 |
|---|
| 255,739 |
| 34,653 |
| 42,831 |
| 40,581 |
| 5,499 |
| 31.17 |
| 15.87 |
| 297,565 |
| 23,366 |
| 130,332 |
| 190,599 |
| 2023 |
|---|
| 232,116 |
| 35,169 |
| 22,145 |
| 20,923 |
| 3,170 |
| 15.71 |
| 9.01 |
| 300,688 |
| 14,345 |
| 116,837 |
| 198,196 |
| 2024 |
|---|
| 213,801 |
| 33,199 |
| 12,444 |
| 11,783 |
| 1,830 |
| 12.05 |
| 5.51 |
| 312,471 |
| 5,800 |
| 92,239 |
| 226,032 |
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Turnover (€)
213,801 €
-8 % *
Sales per employee (€)
33,199 €-6 % *
Profit before tax (€)
12,444 €-44 % *
Net Profit (€)
11,783 €-44 % *
Profit per employee (€)
1,830 €-42 % *
Total profitability (%)
12.05 %-23.30 % *
Net profitability (%)
5.51 %-38.85 % *
Equity (€)
312,471 €
4 % *
Amounts Payable And Liabilities (€)
5,800 €
-60 % *
Non-current Assets (€)
92,239 €-21 % *
CurrentAssets (€)
226,032 €
14 % *