KS12, UAB Finance - revenue, profit
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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 |
|---|
| 59,343 |
| 59,343 |
| 43,867 |
| 37,287 |
| 37,287 |
| 92.70 |
| 62.83 |
| 98,055 |
| 73,998 |
| 166,891 |
| 4,963 |
| 2023 |
|---|
| 29,935 |
| 29,935 |
| 46,826 |
| 44,602 |
| 44,602 |
| 87.10 |
| 149.00 |
| 142,657 |
| 46,688 |
| 170,371 |
| 18,820 |
| 2024 |
|---|
| 15,390 |
| 15,390 |
| 10,400 |
| -10,400 |
| -10,400 |
| -19.69 |
| -67.58 |
| 132,257 |
| 113,452 |
| 209,395 |
| 36,205 |
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Turnover (€)
15,390 €
-49 % *
Sales per employee (€)
15,390 €-49 % *
Profit before tax (€)
10,400 €-78 % *
Net Profit (€)
-10,400 €-123 % *
Profit per employee (€)
-10,400 €-123 % *
Total profitability (%)
-19.69 %-122.61 % *
Net profitability (%)
-67.58 %-145.36 % *
Equity (€)
132,257 €-7 % *
Amounts Payable And Liabilities (€)
113,452 €
143 % *
Non-current Assets (€)
209,395 €23 % *
CurrentAssets (€)
36,205 €92 % *