UAB "KORMAX" Finance - revenue, profit
UAB "KORMAX" Finance - revenue, profit
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EBITDA margin (%)
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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 (€) |
| 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 |
| 2024 |
|---|
| 106,368 |
| 53,184 |
| 10,016 |
| -10,016 |
| -5,008 |
| 20.57 |
| -9.42 |
| 82,757 |
| 7,873 |
| 1,110 |
| 89,080 |
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Turnover (€)
106,368 €
12 % *
Sales per employee (€)
53,184 €12 % *
Profit before tax (€)
10,016 €15 % *
Net Profit (€)
-10,016 €
-15 % *
Profit per employee (€)
-5,008 €-14 % *
Total profitability (%)
20.57 %3.16 % *
Net profitability (%)
-9.42 %-2.50 % *
Equity (€)
82,757 €-11 % *
Amounts Payable And Liabilities (€)
7,873 €
-58 % *
Non-current Assets (€)
1,110 €-47 % *
CurrentAssets (€)
89,080 €-18 % *