"KSV transport", UAB Finance - revenue, profit
Financial ratios
EBITDA margin (%)
Enjoy unlimited use
with Freemium unlimitedEBIT margin (%)
Enjoy unlimited use
with Freemium unlimited| 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 |
|---|
| 3,082,190 |
| 195,819 |
| 1,473,248 |
| 1,327,130 |
| 84,316 |
| 51.13 |
| 43.06 |
| 2,290,319 |
| 166,358 |
| 482,723 |
| 1,968,137 |
| 2024 |
|---|
| 1,529,629 |
| 109,651 |
| 44,344 |
| 37,599 |
| 2,695 |
| 18.38 |
| 2.46 |
| 2,281,919 |
| 49,733 |
| 1,197,177 |
| 1,122,175 |
| 2025 |
|---|
| 828,762 |
| 72,954 |
| 99,794 |
| 84,339 |
| 7,424 |
| 5.24 |
| 10.18 |
| 2,366,382 |
| 37,162 |
| 1,597,285 |
| 589,691 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 828,762 |
| 72,954 |
| 99,794 |
| 84,339 |
| 7,424 |
| 5.24 |
| 10.18 |
| 2,366,382 |
| 37,162 |
| 1,597,285 |
| 589,691 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2025
Turnover (€)
828,762 €-46 % *
Sales per employee (€)
72,954 €-33 % *
Profit before tax (€)
99,794 €125 % *
Net Profit (€)
84,339 €124 % *
Profit per employee (€)
7,424 €175 % *
Total profitability (%)
5.24 %-71.49 % *
Net profitability (%)
10.18 %313.82 % *
Equity (€)
2,366,382 €4 % *
Amounts Payable And Liabilities (€)
37,162 €-25 % *
Non-current Assets (€)
1,597,285 €33 % *
CurrentAssets (€)
589,691 €-47 % *
