UAB "KMK plius" 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 |
---|
118,130 |
39,377 |
-10,640 |
-10,640 |
-3,547 |
0.31 |
0.07 |
30.72 |
-9.01 |
51,445 |
3,608 |
14,481 |
40,572 |
2022 |
---|
198,638 |
68,972 |
19,107 |
19,107 |
6,634 |
0.27 |
0.09 |
27.66 |
9.62 |
70,552 |
6,304 |
16,238 |
60,618 |
2023 |
---|
159,414 |
159,414 |
3,098 |
3,098 |
3,098 |
0.36 |
0.06 |
23.56 |
1.94 |
72,790 |
4,167 |
15,496 |
61,461 |
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---|
159,414 |
159,414 |
3,098 |
3,098 |
3,098 |
0.36 |
0.06 |
23.56 |
1.94 |
72,790 |
4,167 |
15,496 |
61,461 |
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Turnover (€)
159,414 €-20 % *
Sales per employee (€)
159,414 €131 % *
Profit before tax (€)
3,098 €-84 % *
Net Profit (€)
3,098 €-84 % *
Profit per employee (€)
3,098 €-53 % *
Working capital requirement
0.36 33.33 % *
Debt-to-equity ratio
0.06 -33.33 % *
Total profitability (%)
23.56 %-14.82 % *
Net profitability (%)
1.94 %-79.83 % *
Equity (€)
72,790 €3 % *
Amounts Payable And Liabilities (€)
4,167 €-34 % *
Non-current Assets (€)
15,496 €-5 % *
CurrentAssets (€)
61,461 €1 % *