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UAB "K&D auto" 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
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
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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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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2024

Turnover (€)

940,211 €Ascended22 % *

Sales per employee (€)

107,086 €Descended-13 % *

Profit before tax (€)

-36,034 €Descended-315 % *

Net Profit (€)

-36,034 €Descended-359 % *

Profit per employee (€)

-4,104 €Descended-284 % *

Total profitability (%)

11.43 %Descended-23.85 % *

Net profitability (%)

-3.83 %Descended-311.60 % *

Equity (€)

113,864 €Descended-24 % *

Amounts Payable And Liabilities (€)

141,095 €Descended-47 % *

Non-current Assets (€)

92,349 €Descended-12 % *

CurrentAssets (€)

162,610 €Descended-48 % *

*over the last year starting selected period