UAB "Kumpeliukas" 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 (€) |
| 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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|---|
| 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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Turnover (€)
4,908,114 €
-9 % *
Sales per employee (€)
94,061 €-9 % *
Profit before tax (€)
3,239 €-96 % *
Net Profit (€)
3,239 €-96 % *
Profit per employee (€)
62 €-96 % *
Total profitability (%)
26.10 %
5.58 % *
Net profitability (%)
0.07 %-95.54 % *
Equity (€)
18,561 €-82 % *
Amounts Payable And Liabilities (€)
372,864 €
15 % *
Non-current Assets (€)
107,955 €
-38 % *
CurrentAssets (€)
272,437 €12 % *