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 % *