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UAB "KG mažmena" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
5,149,615
242,563
-539,066
-556,038
-26,191
14.07
-10.80
3,224,946
136,519
3,088,607
271,063
2023
2,943,190
166,942
18,495
15,643
887
13.54
0.53
3,240,589
291,637
2,744,203
787,276
2024
2,535,471
146,559
40,348
40,348
2,332
14.09
1.59
3,280,937
279,929
2,742,270
811,452
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2024
2,535,471
146,559
40,348
40,348
2,332
14.09
1.59
3,280,937
279,929
2,742,270
811,452
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2024

Turnover (€)

2,535,471 €Descended-14 % *

Sales per employee (€)

146,559 €Descended-12 % *

Profit before tax (€)

40,348 €Ascended118 % *

Net Profit (€)

40,348 €Ascended158 % *

Profit per employee (€)

2,332 €Ascended163 % *

Total profitability (%)

14.09 %Ascended4.06 % *

Net profitability (%)

1.59 %Ascended200.00 % *

Equity (€)

3,280,937 €Ascended1 % *

Amounts Payable And Liabilities (€)

279,929 €Descended-4 % *

Non-current Assets (€)

2,742,270 €Descended0 % *

CurrentAssets (€)

811,452 €Ascended3 % *

*over the last year starting selected period