UAB "K&D auto" 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 |
|---|
| 979,098 |
| 278,945 |
| 14,758 |
| 12,283 |
| 3,499 |
| 7.04 |
| 1.25 |
| 135,962 |
| 214,555 |
| 108,227 |
| 242,290 |
| 2023 |
|---|
| 771,501 |
| 123,638 |
| 16,748 |
| 13,935 |
| 2,233 |
| 15.01 |
| 1.81 |
| 149,898 |
| 265,141 |
| 105,104 |
| 309,935 |
| 2024 |
|---|
| 940,211 |
| 107,086 |
| -36,034 |
| -36,034 |
| -4,104 |
| 11.43 |
| -3.83 |
| 113,864 |
| 141,095 |
| 92,349 |
| 162,610 |
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|---|
| 940,211 |
| 107,086 |
| -36,034 |
| -36,034 |
| -4,104 |
| 11.43 |
| -3.83 |
| 113,864 |
| 141,095 |
| 92,349 |
| 162,610 |
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Turnover (€)
940,211 €
22 % *
Sales per employee (€)
107,086 €
-13 % *
Profit before tax (€)
-36,034 €-315 % *
Net Profit (€)
-36,034 €-359 % *
Profit per employee (€)
-4,104 €-284 % *
Total profitability (%)
11.43 %-23.85 % *
Net profitability (%)
-3.83 %-311.60 % *
Equity (€)
113,864 €-24 % *
Amounts Payable And Liabilities (€)
141,095 €
-47 % *
Non-current Assets (€)
92,349 €-12 % *
CurrentAssets (€)
162,610 €-48 % *