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AB "K2 LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2,228,581
185,715
842,422
716,982
59,749
77.50
32.17
5,012,546
425,460
3,995,473
1,474,851
2023
1,850,422
154,202
634,202
537,984
44,832
78.54
29.07
5,238,708
403,963
4,197,538
1,475,240
2024
1,919,920
154,087
698,626
592,075
47,518
82.07
30.84
5,518,961
391,857
4,579,651
1,365,692
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2024
1,919,920
154,087
698,626
592,075
47,518
82.07
30.84
5,518,961
391,857
4,579,651
1,365,692
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2024

Turnover (€)

1,919,920 €Ascended4 % *

Sales per employee (€)

154,087 €Descended0 % *

Profit before tax (€)

698,626 €Ascended10 % *

Net Profit (€)

592,075 €Ascended10 % *

Profit per employee (€)

47,518 €Ascended6 % *

Total profitability (%)

82.07 %Ascended4.49 % *

Net profitability (%)

30.84 %Ascended6.09 % *

Equity (€)

5,518,961 €Ascended5 % *

Amounts Payable And Liabilities (€)

391,857 €Descended-3 % *

Non-current Assets (€)

4,579,651 €Ascended9 % *

CurrentAssets (€)

1,365,692 €Descended-7 % *

*over the last year starting selected period