UAB "KG TRANSPORTAS" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
| 2022 |
|---|
| 2,162,260 |
| 211,158 |
| -25,785 |
| -25,785 |
| -2,518 |
| 10.09 |
| -1.19 |
| 206,497 |
| 900,083 |
| 708,967 |
| 363,138 |
| 2023 |
|---|
| 3,084,241 |
| 239,274 |
| 120,542 |
| 120,542 |
| 9,352 |
| 14.00 |
| 3.91 |
| 327,039 |
| 1,020,302 |
| 520,636 |
| 784,812 |
| 2024 |
|---|
| 4,232,242 |
| 302,519 |
| 151,978 |
| 151,978 |
| 10,863 |
| 15.37 |
| 3.59 |
| 479,017 |
| 1,355,542 |
| 342,522 |
| 1,461,333 |
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Turnover (€)
4,232,242 €
37 % *
Sales per employee (€)
302,519 €26 % *
Profit before tax (€)
151,978 €26 % *
Net Profit (€)
151,978 €26 % *
Profit per employee (€)
10,863 €16 % *
Total profitability (%)
15.37 %9.79 % *
Net profitability (%)
3.59 %
-8.18 % *
Equity (€)
479,017 €46 % *
Amounts Payable And Liabilities (€)
1,355,542 €
33 % *
Non-current Assets (€)
342,522 €
-34 % *
CurrentAssets (€)
1,461,333 €86 % *