KVK Service, 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 |
|---|
| 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 |
| 2024 |
|---|
| 2,015,460 |
| 177,887 |
| 80,906 |
| 68,770 |
| 6,070 |
| 100.00 |
| 3.41 |
| 207,849 |
| 374,032 |
| 194,487 |
| 387,394 |
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|---|
| 2,015,460 |
| 177,887 |
| 80,906 |
| 68,770 |
| 6,070 |
| 100.00 |
| 3.41 |
| 207,849 |
| 374,032 |
| 194,487 |
| 387,394 |
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Turnover (€)
2,015,460 €
42 % *
Sales per employee (€)
177,887 €12 % *
Profit before tax (€)
80,906 €9 % *
Net Profit (€)
68,770 €9 % *
Profit per employee (€)
6,070 €
-14 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
3.41 %-23.20 % *
Equity (€)
207,849 €49 % *
Amounts Payable And Liabilities (€)
374,032 €
33 % *
Non-current Assets (€)
194,487 €47 % *
CurrentAssets (€)
387,394 €35 % *