UAB "KD TRANS" 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 |
|---|
| 1,564,291 |
| 94,008 |
| 315,656 |
| 274,264 |
| 16,482 |
| 99.92 |
| 17.53 |
| 602,940 |
| 806,081 |
| 772,608 |
| 636,413 |
| 2023 |
|---|
| 1,549,751 |
| 88,255 |
| 137,829 |
| 132,015 |
| 7,518 |
| 100.00 |
| 8.52 |
| 624,955 |
| 661,202 |
| 710,068 |
| 576,089 |
| 2024 |
|---|
| 1,629,271 |
| 98,924 |
| 96,134 |
| 82,247 |
| 4,994 |
| 100.00 |
| 5.05 |
| 733,876 |
| 393,609 |
| 739,654 |
| 387,831 |
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Turnover (€)
1,629,271 €
5 % *
Sales per employee (€)
98,924 €12 % *
Profit before tax (€)
96,134 €
-30 % *
Net Profit (€)
82,247 €-38 % *
Profit per employee (€)
4,994 €-34 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
5.05 %-40.73 % *
Equity (€)
733,876 €17 % *
Amounts Payable And Liabilities (€)
393,609 €
-40 % *
Non-current Assets (€)
739,654 €
4 % *
CurrentAssets (€)
387,831 €-33 % *