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MB KEGIS Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
788,245
107,831
30,123
27,824
3,806
0.06
0.66
20.91
3.53
106,919
70,701
57,305
120,046
2023
1,054,404
118,339
46,418
41,774
4,688
0.08
0.42
20.98
3.96
134,692
56,442
50,249
140,544
2024
1,194,693
118,286
29,417
27,104
2,684
0.06
1.12
20.10
2.27
147,397
165,023
116,285
195,704
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2024
1,194,693
118,286
29,417
27,104
2,684
0.06
1.12
20.10
2.27
147,397
165,023
116,285
195,704
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2024

Turnover (€)

1,194,693 €Ascended13 % *

Sales per employee (€)

118,286 €Descended0 % *

Profit before tax (€)

29,417 €Descended-37 % *

Net Profit (€)

27,104 €Descended-35 % *

Profit per employee (€)

2,684 €Descended-43 % *

Working capital requirement

0.06 Descended-25.00 % *

Debt-to-equity ratio

1.12 Ascended166.67 % *

Total profitability (%)

20.10 %Descended-4.19 % *

Net profitability (%)

2.27 %Descended-42.68 % *

Equity (€)

147,397 €Ascended9 % *

Amounts Payable And Liabilities (€)

165,023 €Ascended192 % *

Non-current Assets (€)

116,285 €Ascended131 % *

CurrentAssets (€)

195,704 €Ascended39 % *

*over the last year starting selected period