UAB "Kumpanis" 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 |
|---|
| 655,615 |
| 93,659 |
| 283 |
| 26 |
| 4 |
| 20.46 |
| 0.00 |
| 31,013 |
| 96,649 |
| 87,325 |
| 40,337 |
| 2023 |
|---|
| 657,664 |
| 93,952 |
| -28,836 |
| -28,836 |
| -4,119 |
| 19.52 |
| -4.38 |
| 2,177 |
| 131,247 |
| 87,175 |
| 46,249 |
| 2024 |
|---|
| 691,505 |
| 98,786 |
| 38 |
| -67 |
| -10 |
| 23.23 |
| -0.01 |
| 2,110 |
| 147,359 |
| 96,307 |
| 53,162 |
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Turnover (€)
691,505 €
5 % *
Sales per employee (€)
98,786 €5 % *
Profit before tax (€)
38 €100 % *
Net Profit (€)
-67 €100 % *
Profit per employee (€)
-10 €100 % *
Total profitability (%)
23.23 %19.01 % *
Net profitability (%)
-0.01 %99.77 % *
Equity (€)
2,110 €
-3 % *
Amounts Payable And Liabilities (€)
147,359 €
12 % *
Non-current Assets (€)
96,307 €10 % *
CurrentAssets (€)
53,162 €15 % *