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UAB "KG Energija" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
9,029
9,029
139,188
-139,188
-139,188
-47.86
3.87
-823.77
-1,541.57
1,379,558
5,337,075
6,652,573
64,018

2022
477,882
477,882
-230,849
-230,849
-230,849
-1.78
5.34
58.79
-48.31
2,548,924
13,613,575
15,348,993
808,986

2023
1,836,153
1,836,153
2,921,272
2,875,500
2,875,500
-0.10
2.41
57.00
156.60
5,424,423
13,076,316
18,203,361
289,662

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2023
1,836,153
1,836,153
2,921,272
2,875,500
2,875,500
-0.10
2.41
57.00
156.60
5,424,423
13,076,316
18,203,361
289,662

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2023

Turnover (€)

1,836,153 €284 % *

Sales per employee (€)

1,836,153 €284 % *

Profit before tax (€)

2,921,272 €1,365 % *

Net Profit (€)

2,875,500 €1,346 % *

Profit per employee (€)

2,875,500 €1,346 % *

Working capital requirement

-0.10 94.38 % *

Debt-to-equity ratio

2.41 -54.87 % *

Total profitability (%)

57.00 %-3.04 % *

Net profitability (%)

156.60 %424.16 % *

Equity (€)

5,424,423 €113 % *

Amounts Payable And Liabilities (€)

13,076,316 €-4 % *

Non-current Assets (€)

18,203,361 €19 % *

CurrentAssets (€)

289,662 €-64 % *

*over the last year starting selected period