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UAB "KERVI" 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
1,714,448
114,297
187,541
170,369
11,358
44.89
9.94
913,058
221,440
283,189
894,945
2023
1,684,091
114,720
100,818
90,326
6,153
42.98
5.36
986,347
142,413
210,841
935,832
2024
1,476,585
103,912
82,872
78,595
5,531
49.56
5.32
1,055,909
130,812
212,770
973,951
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2024
1,476,585
103,912
82,872
78,595
5,531
49.56
5.32
1,055,909
130,812
212,770
973,951
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2024

Turnover (€)

1,476,585 €Descended-12 % *

Sales per employee (€)

103,912 €Descended-9 % *

Profit before tax (€)

82,872 €Descended-18 % *

Net Profit (€)

78,595 €Descended-13 % *

Profit per employee (€)

5,531 €Descended-10 % *

Total profitability (%)

49.56 %Ascended15.31 % *

Net profitability (%)

5.32 %Descended-0.75 % *

Equity (€)

1,055,909 €Ascended7 % *

Amounts Payable And Liabilities (€)

130,812 €Descended-8 % *

Non-current Assets (€)

212,770 €Ascended1 % *

CurrentAssets (€)

973,951 €Ascended4 % *

*over the last year starting selected period