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KVK Service, 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
2021
220,058
101,409
194,659
192,460
88,691
97.81
87.46
262,401
44,448
86,338
220,511
2022
157,174
47,628
8,720
8,284
2,510
100.00
5.27
145,349
26,679
0
172,028
2023
1,423,996
158,574
74,435
63,270
7,046
100.00
4.44
139,079
280,389
131,884
287,584
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2023
1,423,996
158,574
74,435
63,270
7,046
100.00
4.44
139,079
280,389
131,884
287,584
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2023

Turnover (€)

1,423,996 €Ascended806 % *

Sales per employee (€)

158,574 €Ascended233 % *

Profit before tax (€)

74,435 €Ascended754 % *

Net Profit (€)

63,270 €Ascended664 % *

Profit per employee (€)

7,046 €Ascended181 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

4.44 %Descended-15.75 % *

Equity (€)

139,079 €Descended-4 % *

Amounts Payable And Liabilities (€)

280,389 €Ascended951 % *

Non-current Assets (€)

131,884 €Ascended- *

CurrentAssets (€)

287,584 €Ascended67 % *

*over the last year starting selected period