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 % *