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KUK-Baltics UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,069,447
393,179
40,556
-40,556
-14,910
0.11
-2.75
4.26
-3.79
-164,402
452,674
22,205
265,798
2022
2,009,578
702,650
36,421
34,780
12,161
0.12
-5.16
15.26
1.73
-129,622
668,387
17,508
521,045
2023
2,586,083
612,816
-25,462
-25,462
-6,034
0.08
-4.89
14.31
-0.98
-155,084
758,213
31,546
570,475
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2023
2,586,083
612,816
-25,462
-25,462
-6,034
0.08
-4.89
14.31
-0.98
-155,084
758,213
31,546
570,475
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2023

Turnover (€)

2,586,083 €Ascended29 % *

Sales per employee (€)

612,816 €Descended-13 % *

Profit before tax (€)

-25,462 €Descended-170 % *

Net Profit (€)

-25,462 €Descended-173 % *

Profit per employee (€)

-6,034 €Descended-150 % *

Working capital requirement

0.08 Descended-33.33 % *

Debt-to-equity ratio

-4.89 Ascended5.23 % *

Total profitability (%)

14.31 %Descended-6.23 % *

Net profitability (%)

-0.98 %Descended-156.65 % *

Equity (€)

-155,084 €Descended-20 % *

Amounts Payable And Liabilities (€)

758,213 €Ascended13 % *

Non-current Assets (€)

31,546 €Ascended80 % *

CurrentAssets (€)

570,475 €Ascended9 % *

*over the last year starting selected period