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UAB "Kumpanis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
676,699
96,671
21,125
17,896
2,557
-0.07
2.93
18.82
2.64
30,990
90,700
87,475
34,215
2022
655,615
93,659
283
26
4
-0.08
3.12
20.46
0.00
31,013
96,649
87,325
40,337
2023
657,664
93,952
-28,836
-28,836
-4,119
-0.09
60.29
19.52
-4.38
2,177
131,247
87,175
46,249
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2023
657,664
93,952
-28,836
-28,836
-4,119
-0.09
60.29
19.52
-4.38
2,177
131,247
87,175
46,249
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2023

Turnover (€)

657,664 €Ascended0 % *

Sales per employee (€)

93,952 €Ascended0 % *

Profit before tax (€)

-28,836 €Descended-10,289 % *

Net Profit (€)

-28,836 €Descended-111,008 % *

Profit per employee (€)

-4,119 €Descended-103,075 % *

Working capital requirement

-0.09 Descended-12.50 % *

Debt-to-equity ratio

60.29 Ascended1,832.37 % *

Total profitability (%)

19.52 %Descended-4.59 % *

Net profitability (%)

-4.38 %Ascended- *

Equity (€)

2,177 €Descended-93 % *

Amounts Payable And Liabilities (€)

131,247 €Ascended36 % *

Non-current Assets (€)

87,175 €Descended0 % *

CurrentAssets (€)

46,249 €Ascended15 % *

*over the last year starting selected period