UAB "KG Service" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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 |
| 2025 |
|---|
| 7,338,323 |
| 141,995 |
| -45,884 |
| -208,279 |
| -4,030 |
| 13.88 |
| -2.84 |
| -1,261,035 |
| 4,601,156 |
| 2,593 |
| 3,370,446 |
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with Freemium unlimited| 2025 |
|---|
| 7,338,323 |
| 141,995 |
| -45,884 |
| -208,279 |
| -4,030 |
| 13.88 |
| -2.84 |
| -1,261,035 |
| 4,601,156 |
| 2,593 |
| 3,370,446 |
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with Freemium unlimited2025
Turnover (€)
7,338,323 €-37 % *
Sales per employee (€)
141,995 €-12 % *
Profit before tax (€)
-45,884 €96 % *
Net Profit (€)
-208,279 €81 % *
Profit per employee (€)
-4,030 €73 % *
Total profitability (%)
13.88 %5,238.46 % *
Net profitability (%)
-2.84 %69.76 % *
Equity (€)
-1,261,035 €-20 % *
Amounts Payable And Liabilities (€)
4,601,156 €23 % *
Non-current Assets (€)
2,593 €-69 % *
CurrentAssets (€)
3,370,446 €29 % *
