Uždaroji akcinė bendrovė "Kumbisa" 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 |
---|
4,899,333 |
489,933 |
118,519 |
105,780 |
10,578 |
19.21 |
2.16 |
996,185 |
1,370,736 |
712,066 |
1,654,855 |
2023 |
---|
2,824,072 |
313,090 |
135,675 |
115,207 |
12,772 |
28.43 |
4.08 |
1,111,392 |
1,265,023 |
864,350 |
1,566,964 |
2024 |
---|
3,030,795 |
307,695 |
157,262 |
131,646 |
13,365 |
37.10 |
4.34 |
1,243,038 |
1,369,635 |
775,233 |
1,880,067 |
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---|
3,030,795 |
307,695 |
157,262 |
131,646 |
13,365 |
37.10 |
4.34 |
1,243,038 |
1,369,635 |
775,233 |
1,880,067 |
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Turnover (€)
3,030,795 €7 % *
Sales per employee (€)
307,695 €-2 % *
Profit before tax (€)
157,262 €16 % *
Net Profit (€)
131,646 €14 % *
Profit per employee (€)
13,365 €5 % *
Total profitability (%)
37.10 %30.50 % *
Net profitability (%)
4.34 %6.37 % *
Equity (€)
1,243,038 €12 % *
Amounts Payable And Liabilities (€)
1,369,635 €8 % *
Non-current Assets (€)
775,233 €-10 % *
CurrentAssets (€)
1,880,067 €20 % *