UAB "KMSD" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
562,505 |
60,355 |
197,142 |
167,778 |
18,002 |
100.00 |
29.83 |
171,571 |
33,581 |
1,810 |
203,342 |
2022 |
---|
604,704 |
62,859 |
223,444 |
190,347 |
19,787 |
100.00 |
31.48 |
195,213 |
28,590 |
1,736 |
222,067 |
2023 |
---|
531,200 |
64,702 |
212,063 |
180,179 |
21,946 |
100.00 |
33.92 |
184,895 |
29,538 |
1,371 |
213,062 |
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---|
531,200 |
64,702 |
212,063 |
180,179 |
21,946 |
100.00 |
33.92 |
184,895 |
29,538 |
1,371 |
213,062 |
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Turnover (€)
531,200 €-12 % *
Sales per employee (€)
64,702 €3 % *
Profit before tax (€)
212,063 €-5 % *
Net Profit (€)
180,179 €-5 % *
Profit per employee (€)
21,946 €11 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
33.92 %7.75 % *
Equity (€)
184,895 €-5 % *
Amounts Payable And Liabilities (€)
29,538 €3 % *
Non-current Assets (€)
1,371 €-21 % *
CurrentAssets (€)
213,062 €-4 % *