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UAB "KK transit" 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
2022
298,244
204,277
-6,662
-6,662
-4,563
68.15
-2.23
17,531
65,818
15,045
68,304
2023
415,872
123,771
-5,660
-5,660
-1,685
90.52
-1.36
11,870
76,425
7,414
80,881
2024
431,990
148,450
2,743
-2,743
-943
21.12
-0.63
9,125
106,161
0
115,286
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2024

Turnover (€)

431,990 €Ascended4 % *

Sales per employee (€)

148,450 €Ascended20 % *

Profit before tax (€)

2,743 €Ascended148 % *

Net Profit (€)

-2,743 €Ascended52 % *

Profit per employee (€)

-943 €Ascended44 % *

Total profitability (%)

21.12 %Descended-76.67 % *

Net profitability (%)

-0.63 %Ascended53.68 % *

Equity (€)

9,125 €Descended-23 % *

Amounts Payable And Liabilities (€)

106,161 €Ascended39 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

115,286 €Ascended43 % *

*over the last year starting selected period