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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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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,791,296
96,443
151,970
151,970
3,059
28.61
3.17
155,510
345,423
208,621
281,254
2023
5,403,614
103,856
84,906
84,906
1,632
24.72
1.57
101,506
323,585
174,850
242,430
2024
4,908,114
94,061
3,239
3,239
62
26.10
0.07
18,561
372,864
107,955
272,437
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2024

Turnover (€)

4,908,114 €Descended-9 % *

Sales per employee (€)

94,061 €Descended-9 % *

Profit before tax (€)

3,239 €Descended-96 % *

Net Profit (€)

3,239 €Descended-96 % *

Profit per employee (€)

62 €Descended-96 % *

Total profitability (%)

26.10 %Ascended5.58 % *

Net profitability (%)

0.07 %Descended-95.54 % *

Equity (€)

18,561 €Descended-82 % *

Amounts Payable And Liabilities (€)

372,864 €Ascended15 % *

Non-current Assets (€)

107,955 €Descended-38 % *

CurrentAssets (€)

272,437 €Ascended12 % *

*over the last year starting selected period