UAB "KTD group" Finance - revenue, profit
UAB "KTD group" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *