UAB "KTD group" Finance - revenue, profit
UAB "KTD group" Finance - revenue, profit
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 |
|---|
| 5,883,060 |
| 370,237 |
| 56,240 |
| 46,229 |
| 2,909 |
| 23.19 |
| 0.79 |
| 1,305,510 |
| 30,372 |
| 67,477 |
| 1,269,405 |
| 2023 |
|---|
| 7,606,494 |
| 486,038 |
| 37,702 |
| 23,141 |
| 1,479 |
| 21.51 |
| 0.30 |
| 1,328,651 |
| 356,450 |
| 59,408 |
| 1,621,002 |
| 2024 |
|---|
| 5,149,401 |
| 225,061 |
| -994,994 |
| -994,994 |
| -43,488 |
| 16.36 |
| -19.32 |
| 333,657 |
| 756,637 |
| 100,537 |
| 963,730 |
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|---|
| 5,149,401 |
| 225,061 |
| -994,994 |
| -994,994 |
| -43,488 |
| 16.36 |
| -19.32 |
| 333,657 |
| 756,637 |
| 100,537 |
| 963,730 |
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Turnover (€)
5,149,401 €
-32 % *
Sales per employee (€)
225,061 €-54 % *
Profit before tax (€)
-994,994 €-2,739 % *
Net Profit (€)
-994,994 €-4,400 % *
Profit per employee (€)
-43,488 €-3,040 % *
Total profitability (%)
16.36 %-23.94 % *
Net profitability (%)
-19.32 %-6,540.00 % *
Equity (€)
333,657 €-75 % *
Amounts Payable And Liabilities (€)
756,637 €
112 % *
Non-current Assets (€)
100,537 €69 % *
CurrentAssets (€)
963,730 €
-41 % *