UAB "KORMAX" Finance - revenue, profit
UAB "KORMAX" 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 |
---|
204,539 |
102,270 |
42,507 |
40,367 |
20,184 |
40.56 |
19.74 |
96,954 |
18,948 |
3,052 |
112,253 |
2022 |
---|
138,301 |
69,151 |
4,809 |
4,568 |
2,284 |
31.97 |
3.30 |
101,522 |
18,893 |
3,395 |
116,620 |
2023 |
---|
95,130 |
47,565 |
8,747 |
-8,747 |
-4,374 |
19.94 |
-9.19 |
92,774 |
18,921 |
2,088 |
109,184 |
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---|
95,130 |
47,565 |
8,747 |
-8,747 |
-4,374 |
19.94 |
-9.19 |
92,774 |
18,921 |
2,088 |
109,184 |
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Turnover (€)
95,130 €-31 % *
Sales per employee (€)
47,565 €-31 % *
Profit before tax (€)
8,747 €82 % *
Net Profit (€)
-8,747 €-291 % *
Profit per employee (€)
-4,374 €-292 % *
Total profitability (%)
19.94 %-37.63 % *
Net profitability (%)
-9.19 %-378.48 % *
Equity (€)
92,774 €-9 % *
Amounts Payable And Liabilities (€)
18,921 €0 % *
Non-current Assets (€)
2,088 €-39 % *
CurrentAssets (€)
109,184 €-6 % *