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UAB "KTD group" Finance - revenue, profit

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UAB "KTD group" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

5,149,401 €Descended-32 % *

Sales per employee (€)

225,061 €Descended-54 % *

Profit before tax (€)

-994,994 €Descended-2,739 % *

Net Profit (€)

-994,994 €Descended-4,400 % *

Profit per employee (€)

-43,488 €Descended-3,040 % *

Total profitability (%)

16.36 %Descended-23.94 % *

Net profitability (%)

-19.32 %Descended-6,540.00 % *

Equity (€)

333,657 €Descended-75 % *

Amounts Payable And Liabilities (€)

756,637 €Ascended112 % *

Non-current Assets (€)

100,537 €Ascended69 % *

CurrentAssets (€)

963,730 €Descended-41 % *

*over the last year starting selected period