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KS12, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
74,203
74,203
68,567
58,268
58,268
98.01
78.53
60,768
105,944
126,375
40,337
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
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2023
29,935
29,935
46,826
44,602
44,602
87.10
149.00
142,657
46,688
170,371
18,820
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2023

Turnover (€)

29,935 €Descended-50 % *

Sales per employee (€)

29,935 €Descended-50 % *

Profit before tax (€)

46,826 €Ascended7 % *

Net Profit (€)

44,602 €Ascended20 % *

Profit per employee (€)

44,602 €Ascended20 % *

Total profitability (%)

87.10 %Descended-6.04 % *

Net profitability (%)

149.00 %Ascended137.15 % *

Equity (€)

142,657 €Ascended45 % *

Amounts Payable And Liabilities (€)

46,688 €Descended-37 % *

Non-current Assets (€)

170,371 €Ascended2 % *

CurrentAssets (€)

18,820 €Ascended279 % *

*over the last year starting selected period