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KVK Group, 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
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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2024

Turnover (€)

42,000 €Descended-45 % *

Sales per employee (€)

21,000 €Descended-45 % *

Profit before tax (€)

15,745 €Descended-19 % *

Net Profit (€)

13,158 €Descended-21 % *

Profit per employee (€)

6,579 €Descended-21 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

31.33 %Ascended45.45 % *

Equity (€)

140,155 €Ascended10 % *

Amounts Payable And Liabilities (€)

34,336 €Descended-18 % *

Non-current Assets (€)

203,459 €Ascended17 % *

CurrentAssets (€)

129,032 €Descended-34 % *

*over the last year starting selected period