KVK 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 (€) |
2022 |
---|
170,500 |
85,250 |
104,679 |
99,445 |
49,723 |
100.00 |
58.33 |
110,436 |
145,764 |
0 |
498,200 |
2023 |
---|
76,898 |
38,449 |
19,484 |
16,561 |
8,281 |
100.00 |
21.54 |
126,997 |
41,713 |
174,533 |
194,177 |
2024 |
---|
42,000 |
21,000 |
15,745 |
13,158 |
6,579 |
100.00 |
31.33 |
140,155 |
34,336 |
203,459 |
129,032 |
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Turnover (€)
42,000 €-45 % *
Sales per employee (€)
21,000 €-45 % *
Profit before tax (€)
15,745 €-19 % *
Net Profit (€)
13,158 €-21 % *
Profit per employee (€)
6,579 €-21 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
31.33 %45.45 % *
Equity (€)
140,155 €10 % *
Amounts Payable And Liabilities (€)
34,336 €-18 % *
Non-current Assets (€)
203,459 €17 % *
CurrentAssets (€)
129,032 €-34 % *