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UAB "Kilo grupė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
103,741,338
501,384
13,856,871
13,326,250
64,406
97.28
12.85
9,646,625
18,029,643
5,042,946
7,342,891
2022
84,811,281
292,715
23,381,821
22,777,266
78,613
89.05
26.86
32,393,086
24,435,684
6,285,408
32,382,770
2023
75,662,748
244,073
23,197,986
21,563,125
69,558
53.91
28.50
44,016,437
18,204,794
6,683,741
39,779,525
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2023

Turnover (€)

75,662,748 €Descended-11 % *

Sales per employee (€)

244,073 €Descended-17 % *

Profit before tax (€)

23,197,986 €Descended-1 % *

Net Profit (€)

21,563,125 €Descended-5 % *

Profit per employee (€)

69,558 €Descended-12 % *

Total profitability (%)

53.91 %Descended-39.46 % *

Net profitability (%)

28.50 %Ascended6.11 % *

Equity (€)

44,016,437 €Ascended36 % *

Amounts Payable And Liabilities (€)

18,204,794 €Descended-26 % *

Non-current Assets (€)

6,683,741 €Ascended6 % *

CurrentAssets (€)

39,779,525 €Ascended23 % *

*over the last year starting selected period