UAB "KSDS" 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 |
|---|
| 992,607 |
| 106,048 |
| 23,025 |
| 19,432 |
| 2,076 |
| 26.50 |
| 1.96 |
| 208,078 |
| 210,923 |
| 15,551 |
| 403,450 |
| 2023 |
|---|
| 940,058 |
| 119,297 |
| 9,883 |
| 8,401 |
| 1,066 |
| 25.99 |
| 0.89 |
| 216,479 |
| 218,475 |
| 16,625 |
| 418,329 |
| 2024 |
|---|
| 1,007,804 |
| 162,026 |
| 43,179 |
| 36,701 |
| 5,900 |
| 18.30 |
| 3.64 |
| 211,621 |
| 277,062 |
| 11,766 |
| 476,917 |
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Turnover (€)
1,007,804 €
7 % *
Sales per employee (€)
162,026 €36 % *
Profit before tax (€)
43,179 €337 % *
Net Profit (€)
36,701 €337 % *
Profit per employee (€)
5,900 €453 % *
Total profitability (%)
18.30 %
-29.59 % *
Net profitability (%)
3.64 %308.99 % *
Equity (€)
211,621 €-2 % *
Amounts Payable And Liabilities (€)
277,062 €
27 % *
Non-current Assets (€)
11,766 €
-29 % *
CurrentAssets (€)
476,917 €14 % *