UAB "KM CONSULTING" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
209,900 |
132,848 |
22,245 |
18,261 |
11,558 |
0.18 |
0.16 |
77.96 |
8.70 |
97,176 |
15,847 |
59,955 |
53,068 |
2022 |
---|
214,200 |
107,100 |
58,352 |
56,227 |
28,114 |
0.44 |
0.01 |
88.29 |
26.25 |
153,403 |
1,854 |
58,980 |
96,079 |
2023 |
---|
168,219 |
116,013 |
16,761 |
15,734 |
10,851 |
0.75 |
0.25 |
95.63 |
9.35 |
152,735 |
38,063 |
9,822 |
164,922 |
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---|
168,219 |
116,013 |
16,761 |
15,734 |
10,851 |
0.75 |
0.25 |
95.63 |
9.35 |
152,735 |
38,063 |
9,822 |
164,922 |
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Turnover (€)
168,219 €-21 % *
Sales per employee (€)
116,013 €8 % *
Profit before tax (€)
16,761 €-71 % *
Net Profit (€)
15,734 €-72 % *
Profit per employee (€)
10,851 €-61 % *
Working capital requirement
0.75 70.45 % *
Debt-to-equity ratio
0.25 2,400.00 % *
Total profitability (%)
95.63 %8.31 % *
Net profitability (%)
9.35 %-64.38 % *
Equity (€)
152,735 €0 % *
Amounts Payable And Liabilities (€)
38,063 €1,953 % *
Non-current Assets (€)
9,822 €-83 % *
CurrentAssets (€)
164,922 €72 % *