UAB "KG Service" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
5,278,304 |
57,106 |
211,502 |
125,380 |
1,356 |
24.69 |
2.38 |
134,956 |
633,295 |
5,676 |
710,022 |
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 |
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---|
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 |
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explore Okredo data2023
Turnover (€)
12,571,998 €46 % *
Sales per employee (€)
126,964 €43 % *
Profit before tax (€)
181,320 €189 % *
Net Profit (€)
106,401 €151 % *
Profit per employee (€)
1,075 €150 % *
Total profitability (%)
9.14 %-16.91 % *
Net profitability (%)
0.85 %135.27 % *
Equity (€)
33,175 €145 % *
Amounts Payable And Liabilities (€)
4,142,992 €168 % *
Non-current Assets (€)
14,625 €-25 % *
CurrentAssets (€)
4,065,293 €180 % *