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UAB "KG TRANSPORTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
2021
1,197,994
133,407
55,268
45,480
5,065
19.32
3.80
232,282
128,390
191,701
154,971
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
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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
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2023

Turnover (€)

3,084,241 €Ascended43 % *

Sales per employee (€)

239,274 €Ascended13 % *

Profit before tax (€)

120,542 €Ascended567 % *

Net Profit (€)

120,542 €Ascended567 % *

Profit per employee (€)

9,352 €Ascended471 % *

Total profitability (%)

14.00 %Ascended38.75 % *

Net profitability (%)

3.91 %Ascended428.57 % *

Equity (€)

327,039 €Ascended58 % *

Amounts Payable And Liabilities (€)

1,020,302 €Ascended13 % *

Non-current Assets (€)

520,636 €Descended-27 % *

CurrentAssets (€)

784,812 €Ascended116 % *

*over the last year starting selected period