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UAB "K9A" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
476,571
95,314
32,223
27,208
5,442
44.22
5.71
30,689
162,806
50,498
140,183
2023
505,056
107,918
49,235
41,667
8,903
47.15
8.25
60,591
158,022
53,671
161,919
2024
573,930
107,679
37,449
30,841
5,786
48.68
5.37
55,258
230,115
85,823
197,190
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2024

Turnover (€)

573,930 €Ascended14 % *

Sales per employee (€)

107,679 €Descended0 % *

Profit before tax (€)

37,449 €Descended-24 % *

Net Profit (€)

30,841 €Descended-26 % *

Profit per employee (€)

5,786 €Descended-35 % *

Total profitability (%)

48.68 %Ascended3.24 % *

Net profitability (%)

5.37 %Descended-34.91 % *

Equity (€)

55,258 €Descended-9 % *

Amounts Payable And Liabilities (€)

230,115 €Ascended46 % *

Non-current Assets (€)

85,823 €Ascended60 % *

CurrentAssets (€)

197,190 €Ascended22 % *

*over the last year starting selected period