UAB "KM Group" Finance - revenue, profit
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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 |
|---|
| 425,859 |
| 54,808 |
| 43,008 |
| 34,992 |
| 4,503 |
| 48.86 |
| 8.22 |
| 133,210 |
| 86,955 |
| 129,337 |
| 90,472 |
| 2023 |
|---|
| 604,875 |
| 79,694 |
| 32,093 |
| 27,068 |
| 3,566 |
| 43.43 |
| 4.47 |
| 160,278 |
| 118,707 |
| 145,180 |
| 133,226 |
| 2024 |
|---|
| 354,154 |
| 43,348 |
| -16,117 |
| -16,117 |
| -1,973 |
| 53.46 |
| -4.55 |
| 144,161 |
| 151,628 |
| 235,849 |
| 58,668 |
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Turnover (€)
354,154 €
-41 % *
Sales per employee (€)
43,348 €-46 % *
Profit before tax (€)
-16,117 €-150 % *
Net Profit (€)
-16,117 €-160 % *
Profit per employee (€)
-1,973 €-155 % *
Total profitability (%)
53.46 %
23.09 % *
Net profitability (%)
-4.55 %-201.79 % *
Equity (€)
144,161 €-10 % *
Amounts Payable And Liabilities (€)
151,628 €
28 % *
Non-current Assets (€)
235,849 €62 % *
CurrentAssets (€)
58,668 €
-56 % *