UAB "KP service" 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 |
---|
14,895 |
5,707 |
200 |
190 |
73 |
0.07 |
6.68 |
55.90 |
1.28 |
1,622 |
10,836 |
30,121 |
3,935 |
2022 |
---|
22,672 |
5,153 |
419 |
398 |
90 |
-0.06 |
2.28 |
47.36 |
1.76 |
2,020 |
4,600 |
24,202 |
914 |
2023 |
---|
23,014 |
5,480 |
337 |
319 |
76 |
-0.08 |
2.13 |
50.03 |
1.39 |
2,339 |
4,971 |
14,866 |
2,317 |
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---|
23,014 |
5,480 |
337 |
319 |
76 |
-0.08 |
2.13 |
50.03 |
1.39 |
2,339 |
4,971 |
14,866 |
2,317 |
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Turnover (€)
23,014 €2 % *
Sales per employee (€)
5,480 €6 % *
Profit before tax (€)
337 €-20 % *
Net Profit (€)
319 €-20 % *
Profit per employee (€)
76 €-16 % *
Working capital requirement
-0.08 -33.33 % *
Debt-to-equity ratio
2.13 -6.58 % *
Total profitability (%)
50.03 %5.64 % *
Net profitability (%)
1.39 %-21.02 % *
Equity (€)
2,339 €16 % *
Amounts Payable And Liabilities (€)
4,971 €8 % *
Non-current Assets (€)
14,866 €-39 % *
CurrentAssets (€)
2,317 €154 % *