KIKA GROUP, UAB 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 (€) |
| 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 |
| 58,722 |
| 4,817,784 |
| 4,817,784 |
| 94,374 |
| 100.00 |
| 160.71 |
| 22,857,108 |
| 15,880,561 |
| 29,327,933 |
| 9,426,270 |
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|---|
| 2,997,759 |
| 58,722 |
| 4,817,784 |
| 4,817,784 |
| 94,374 |
| 100.00 |
| 160.71 |
| 22,857,108 |
| 15,880,561 |
| 29,327,933 |
| 9,426,270 |
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Turnover (€)
2,997,759 €
-23 % *
Sales per employee (€)
58,722 €-18 % *
Profit before tax (€)
4,817,784 €
95 % *
Net Profit (€)
4,817,784 €95 % *
Profit per employee (€)
94,374 €107 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
160.71 %152.65 % *
Equity (€)
22,857,108 €20 % *
Amounts Payable And Liabilities (€)
15,880,561 €
61 % *
Non-current Assets (€)
29,327,933 €10 % *
CurrentAssets (€)
9,426,270 €313 % *