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UAB "KG Service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
8,623,016
88,496
-203,808
-208,182
-2,137
11.00
-2.41
-73,226
1,545,843
19,477
1,449,561
2023
12,571,998
126,964
181,320
106,401
1,075
9.14
0.85
33,175
4,142,992
14,625
4,065,293
2024
11,560,982
161,737
-1,054,501
-1,085,931
-15,192
0.26
-9.39
-1,052,756
3,753,073
8,430
2,611,917
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2024
11,560,982
161,737
-1,054,501
-1,085,931
-15,192
0.26
-9.39
-1,052,756
3,753,073
8,430
2,611,917
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2024

Turnover (€)

11,560,982 €Descended-8 % *

Sales per employee (€)

161,737 €Ascended27 % *

Profit before tax (€)

-1,054,501 €Descended-682 % *

Net Profit (€)

-1,085,931 €Descended-1,121 % *

Profit per employee (€)

-15,192 €Descended-1,513 % *

Total profitability (%)

0.26 %Descended-97.16 % *

Net profitability (%)

-9.39 %Descended-1,204.71 % *

Equity (€)

-1,052,756 €Descended-3,273 % *

Amounts Payable And Liabilities (€)

3,753,073 €Descended-9 % *

Non-current Assets (€)

8,430 €Descended-42 % *

CurrentAssets (€)

2,611,917 €Descended-36 % *

*over the last year starting selected period