UAB "KSM Finance" Finance - revenue, profit
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 (€) |
2021 |
---|
3,500 |
1,750 |
150 |
131 |
66 |
100.00 |
3.74 |
4,441 |
731 |
0 |
5,172 |
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 |
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---|
73,994 |
36,997 |
21,402 |
20,304 |
10,152 |
74.39 |
27.44 |
40,615 |
9,914 |
941 |
49,588 |
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Turnover (€)
73,994 €107 % *
Sales per employee (€)
36,997 €107 % *
Profit before tax (€)
21,402 €27 % *
Net Profit (€)
20,304 €28 % *
Profit per employee (€)
10,152 €28 % *
Total profitability (%)
74.39 %-25.57 % *
Net profitability (%)
27.44 %-38.32 % *
Equity (€)
40,615 €100 % *
Amounts Payable And Liabilities (€)
9,914 €27 % *
Non-current Assets (€)
941 €-91 % *
CurrentAssets (€)
49,588 €174 % *