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KIKA 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
2023
3,603,878
33,874
651,746
651,672
6,125
100.00
18.08
17,334,485
2,797,407
19,571,785
572,161
2024
3,879,224
71,546
2,467,508
2,467,508
45,509
100.00
63.61
19,026,326
9,849,923
26,599,943
2,283,027
2025
2,997,759
59,023
4,817,784
4,817,784
94,857
100.00
160.71
22,857,108
15,880,561
29,327,933
9,426,270
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2025
2,997,759
59,023
4,817,784
4,817,784
94,857
100.00
160.71
22,857,108
15,880,561
29,327,933
9,426,270
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2025

Turnover (€)

2,997,759 €Descended-23 % *

Sales per employee (€)

59,023 €Descended-18 % *

Profit before tax (€)

4,817,784 €Ascended95 % *

Net Profit (€)

4,817,784 €Ascended95 % *

Profit per employee (€)

94,857 €Ascended108 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

160.71 %Ascended152.65 % *

Equity (€)

22,857,108 €Ascended20 % *

Amounts Payable And Liabilities (€)

15,880,561 €Ascended61 % *

Non-current Assets (€)

29,327,933 €Ascended10 % *

CurrentAssets (€)

9,426,270 €Ascended313 % *

*over the last year starting selected period