UAB "Kismas" 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 |
|---|
| 268,688 |
| 268,688 |
| 57,727 |
| 57,727 |
| 57,727 |
| 52.43 |
| 21.48 |
| 60,227 |
| 34,175 |
| 2,987 |
| 91,415 |
| 2023 |
|---|
| 569,136 |
| 293,369 |
| 102,150 |
| 87,193 |
| 44,945 |
| 54.76 |
| 15.32 |
| 92,580 |
| 43,582 |
| 1,963 |
| 135,349 |
| 2024 |
|---|
| 779,073 |
| 389,537 |
| 111,720 |
| 95,163 |
| 47,582 |
| 55.85 |
| 12.21 |
| 101,634 |
| 60,208 |
| 939 |
| 161,914 |
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|---|
| 779,073 |
| 389,537 |
| 111,720 |
| 95,163 |
| 47,582 |
| 55.85 |
| 12.21 |
| 101,634 |
| 60,208 |
| 939 |
| 161,914 |
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Turnover (€)
779,073 €
37 % *
Sales per employee (€)
389,537 €33 % *
Profit before tax (€)
111,720 €9 % *
Net Profit (€)
95,163 €9 % *
Profit per employee (€)
47,582 €6 % *
Total profitability (%)
55.85 %1.99 % *
Net profitability (%)
12.21 %
-20.30 % *
Equity (€)
101,634 €10 % *
Amounts Payable And Liabilities (€)
60,208 €
38 % *
Non-current Assets (€)
939 €
-52 % *
CurrentAssets (€)
161,914 €20 % *