UAB "KSM Finance" 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 |
|---|
| 35,673 |
| 17,837 |
| 16,858 |
| 15,870 |
| 7,935 |
| 99.94 |
| 44.49 |
| 20,311 |
| 7,806 |
| 10,000 |
| 18,117 |
| 2023 |
|---|
| 73,994 |
| 36,997 |
| 21,402 |
| 20,304 |
| 10,152 |
| 74.39 |
| 27.44 |
| 40,615 |
| 9,914 |
| 941 |
| 49,588 |
| 2024 |
|---|
| 84,517 |
| 59,103 |
| 13,182 |
| 12,388 |
| 8,663 |
| 83.41 |
| 14.66 |
| 53,003 |
| 46,175 |
| 81,947 |
| 17,231 |
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Turnover (€)
84,517 €
14 % *
Sales per employee (€)
59,103 €60 % *
Profit before tax (€)
13,182 €
-38 % *
Net Profit (€)
12,388 €-39 % *
Profit per employee (€)
8,663 €-15 % *
Total profitability (%)
83.41 %12.13 % *
Net profitability (%)
14.66 %-46.57 % *
Equity (€)
53,003 €31 % *
Amounts Payable And Liabilities (€)
46,175 €
366 % *
Non-current Assets (€)
81,947 €8,609 % *
CurrentAssets (€)
17,231 €
-65 % *