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UAB "KG Constructions Group" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,971,452
60,941
2,917,403
2,849,764
88,092
-0.06
0.01
30.66
144.55
27,244,004
292,152
27,341,290
170,602
2022
2,474,907
53,304
1,434,629
1,438,808
30,989
-0.04
0.02
15.35
58.14
28,682,812
539,927
28,759,422
431,025
2023
2,885,935
58,067
79,339
42,101
847
-0.03
0.02
24.05
1.46
28,724,912
600,898
28,745,355
525,988
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2023
2,885,935
58,067
79,339
42,101
847
-0.03
0.02
24.05
1.46
28,724,912
600,898
28,745,355
525,988
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2023

Turnover (€)

2,885,935 €Ascended17 % *

Sales per employee (€)

58,067 €Ascended9 % *

Profit before tax (€)

79,339 €Descended-94 % *

Net Profit (€)

42,101 €Descended-97 % *

Profit per employee (€)

847 €Descended-97 % *

Working capital requirement

-0.03 Ascended25.00 % *

Debt-to-equity ratio

0.02 Ascended0.00 % *

Total profitability (%)

24.05 %Ascended56.68 % *

Net profitability (%)

1.46 %Descended-97.49 % *

Equity (€)

28,724,912 €Ascended0 % *

Amounts Payable And Liabilities (€)

600,898 €Ascended11 % *

Non-current Assets (€)

28,745,355 €Descended0 % *

CurrentAssets (€)

525,988 €Ascended22 % *

*over the last year starting selected period