UAB K129 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 |
---|
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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---|
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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Turnover (€)
1,833,288 €10 % *
Sales per employee (€)
724,620 €-13 % *
Profit before tax (€)
1,635,260 €60 % *
Net Profit (€)
1,390,338 €63 % *
Profit per employee (€)
549,541 €29 % *
Total profitability (%)
97.82 %-1.08 % *
Net profitability (%)
75.84 %48.56 % *
Equity (€)
2,125,391 €18 % *
Amounts Payable And Liabilities (€)
19,489,738 €-2 % *
Non-current Assets (€)
21,840,400 €2 % *
CurrentAssets (€)
414,001 €-25 % *