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UAB "KLP transport" 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
94,462,506
64,352
1,811,261
1,485,545
1,012
3.07
1.57
5,952,437
19,420,867
121,511
25,809,955
2023
78,792,352
50,698
-141,502
-150,688
-97
2.26
-0.19
3,701,748
10,731,531
36,469
15,408,305
2024
68,029,131
61,129
-1,266,663
-770,046
-692
1.22
-1.13
2,931,702
12,089,723
506,305
19,097,965
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2024

Turnover (€)

68,029,131 €Descended-14 % *

Sales per employee (€)

61,129 €Ascended21 % *

Profit before tax (€)

-1,266,663 €Descended-795 % *

Net Profit (€)

-770,046 €Descended-411 % *

Profit per employee (€)

-692 €Descended-613 % *

Total profitability (%)

1.22 %Descended-46.02 % *

Net profitability (%)

-1.13 %Descended-494.74 % *

Equity (€)

2,931,702 €Descended-21 % *

Amounts Payable And Liabilities (€)

12,089,723 €Ascended13 % *

Non-current Assets (€)

506,305 €Ascended1,288 % *

CurrentAssets (€)

19,097,965 €Ascended24 % *

*over the last year starting selected period