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UAB KM35 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
2021
1,420,558
612,309
12,432
12,432
5,359
-0.55
86.91
40.97
0.88
166,360
14,458,648
14,508,533
116,432
2022
1,481,077
493,692
59,920
59,920
19,973
-0.25
61.75
34.83
4.05
226,280
13,973,853
13,861,386
336,886
2023
1,561,225
612,245
-109,575
-109,575
-42,971
-0.69
114.43
36.75
-7.02
116,705
13,354,630
13,214,238
254,728
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2023
1,561,225
612,245
-109,575
-109,575
-42,971
-0.69
114.43
36.75
-7.02
116,705
13,354,630
13,214,238
254,728
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2023

Turnover (€)

1,561,225 €Ascended5 % *

Sales per employee (€)

612,245 €Ascended24 % *

Profit before tax (€)

-109,575 €Descended-283 % *

Net Profit (€)

-109,575 €Descended-283 % *

Profit per employee (€)

-42,971 €Descended-315 % *

Working capital requirement

-0.69 Descended-176.00 % *

Debt-to-equity ratio

114.43 Ascended85.31 % *

Total profitability (%)

36.75 %Ascended5.51 % *

Net profitability (%)

-7.02 %Descended-273.33 % *

Equity (€)

116,705 €Descended-48 % *

Amounts Payable And Liabilities (€)

13,354,630 €Descended-4 % *

Non-current Assets (€)

13,214,238 €Descended-5 % *

CurrentAssets (€)

254,728 €Descended-24 % *

*over the last year starting selected period