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UAB "Kumpeliukas" 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
3,628,032
74,238
-114,158
-114,158
-2,336
-0.03
125.29
30.06
-3.15
3,540
443,536
256,092
184,024
2022
4,791,296
96,443
151,970
151,970
3,059
0.01
2.22
28.61
3.17
155,510
345,423
208,621
281,254
2023
5,403,614
103,856
84,906
84,906
1,632
0.00
3.19
24.72
1.57
101,506
323,585
174,850
242,430
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2023
5,403,614
103,856
84,906
84,906
1,632
0.00
3.19
24.72
1.57
101,506
323,585
174,850
242,430
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2023

Turnover (€)

5,403,614 €Ascended13 % *

Sales per employee (€)

103,856 €Ascended8 % *

Profit before tax (€)

84,906 €Descended-44 % *

Net Profit (€)

84,906 €Descended-44 % *

Profit per employee (€)

1,632 €Descended-47 % *

Working capital requirement

0.00 Descended-100.00 % *

Debt-to-equity ratio

3.19 Ascended43.69 % *

Total profitability (%)

24.72 %Descended-13.60 % *

Net profitability (%)

1.57 %Descended-50.47 % *

Equity (€)

101,506 €Descended-35 % *

Amounts Payable And Liabilities (€)

323,585 €Descended-6 % *

Non-current Assets (€)

174,850 €Descended-16 % *

CurrentAssets (€)

242,430 €Descended-14 % *

*over the last year starting selected period