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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
12,000 |
- |
11,341 |
9,843 |
- |
-19.00 |
18.15 |
100.00 |
82.03 |
10,991 |
199,509 |
239,000 |
1,500 |
2022 |
---|
170,500 |
85,250 |
104,679 |
99,445 |
49,723 |
0.65 |
1.32 |
100.00 |
58.33 |
110,436 |
145,764 |
0 |
498,200 |
2023 |
---|
76,898 |
38,449 |
19,484 |
16,561 |
8,281 |
-0.62 |
0.33 |
100.00 |
21.54 |
126,997 |
41,713 |
174,533 |
194,177 |
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---|
76,898 |
38,449 |
19,484 |
16,561 |
8,281 |
-0.62 |
0.33 |
100.00 |
21.54 |
126,997 |
41,713 |
174,533 |
194,177 |
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Turnover (€)
76,898 €-55 % *
Sales per employee (€)
38,449 €-55 % *
Profit before tax (€)
19,484 €-81 % *
Net Profit (€)
16,561 €-83 % *
Profit per employee (€)
8,281 €-83 % *
Working capital requirement
-0.62 -195.38 % *
Debt-to-equity ratio
0.33 -75.00 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
21.54 %-63.07 % *
Equity (€)
126,997 €15 % *
Amounts Payable And Liabilities (€)
41,713 €-71 % *
Non-current Assets (€)
174,533 €- *
CurrentAssets (€)
194,177 €-61 % *