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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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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
2021
3,628,032
74,238
-114,158
-114,158
-2,336
30.06
-3.15
3,540
443,536
256,092
184,024
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
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2023
5,403,614
103,856
84,906
84,906
1,632
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 % *

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