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UAB K129 Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2,118,756
1,157,790
1,534,531
1,401,634
765,920
75.63
66.15
1,041,166
19,628,146
20,600,000
193,149
2023
1,668,503
834,252
1,021,395
851,730
425,865
98.89
51.05
1,798,066
19,846,585
21,480,676
553,262
2024
1,833,288
724,620
1,635,260
1,390,338
549,541
97.82
75.84
2,125,391
19,489,738
21,840,400
414,001
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2024
1,833,288
724,620
1,635,260
1,390,338
549,541
97.82
75.84
2,125,391
19,489,738
21,840,400
414,001
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2024

Turnover (€)

1,833,288 €Ascended10 % *

Sales per employee (€)

724,620 €Descended-13 % *

Profit before tax (€)

1,635,260 €Ascended60 % *

Net Profit (€)

1,390,338 €Ascended63 % *

Profit per employee (€)

549,541 €Ascended29 % *

Total profitability (%)

97.82 %Descended-1.08 % *

Net profitability (%)

75.84 %Ascended48.56 % *

Equity (€)

2,125,391 €Ascended18 % *

Amounts Payable And Liabilities (€)

19,489,738 €Descended-2 % *

Non-current Assets (€)

21,840,400 €Ascended2 % *

CurrentAssets (€)

414,001 €Descended-25 % *

*over the last year starting selected period