UAB "KM Group" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
327,376 |
45,851 |
40,185 |
34,021 |
4,765 |
0.07 |
0.80 |
53.94 |
10.39 |
98,209 |
78,611 |
86,199 |
89,898 |
2022 |
---|
425,859 |
54,808 |
43,008 |
34,992 |
4,503 |
0.06 |
0.65 |
48.86 |
8.22 |
133,210 |
86,955 |
129,337 |
90,472 |
2023 |
---|
604,875 |
79,694 |
32,093 |
27,068 |
3,566 |
0.04 |
0.74 |
43.43 |
4.47 |
160,278 |
118,707 |
145,180 |
133,226 |
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---|
604,875 |
79,694 |
32,093 |
27,068 |
3,566 |
0.04 |
0.74 |
43.43 |
4.47 |
160,278 |
118,707 |
145,180 |
133,226 |
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Turnover (€)
604,875 €42 % *
Sales per employee (€)
79,694 €45 % *
Profit before tax (€)
32,093 €-25 % *
Net Profit (€)
27,068 €-23 % *
Profit per employee (€)
3,566 €-21 % *
Working capital requirement
0.04 -33.33 % *
Debt-to-equity ratio
0.74 13.85 % *
Total profitability (%)
43.43 %-11.11 % *
Net profitability (%)
4.47 %-45.62 % *
Equity (€)
160,278 €20 % *
Amounts Payable And Liabilities (€)
118,707 €37 % *
Non-current Assets (€)
145,180 €12 % *
CurrentAssets (€)
133,226 €47 % *