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KI GROUP, UAB 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
349,056
37,493
52,887
44,312
4,760
46.43
12.69
113,318
49,484
129,036
33,172
2023
201,546
24,312
5,378
5,134
619
52.25
2.55
118,452
135,997
118,148
135,449
2024
247,530
32,916
41,858
39,668
5,275
57.05
16.03
18,506
285,414
111,708
191,401
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2024
247,530
32,916
41,858
39,668
5,275
57.05
16.03
18,506
285,414
111,708
191,401
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2024

Turnover (€)

247,530 €Ascended23 % *

Sales per employee (€)

32,916 €Ascended35 % *

Profit before tax (€)

41,858 €Ascended678 % *

Net Profit (€)

39,668 €Ascended673 % *

Profit per employee (€)

5,275 €Ascended752 % *

Total profitability (%)

57.05 %Ascended9.19 % *

Net profitability (%)

16.03 %Ascended528.63 % *

Equity (€)

18,506 €Descended-84 % *

Amounts Payable And Liabilities (€)

285,414 €Ascended110 % *

Non-current Assets (€)

111,708 €Descended-5 % *

CurrentAssets (€)

191,401 €Ascended41 % *

*over the last year starting selected period