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UAB KTM GROUP Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
60,727
60,727
135,382
-135,382
-135,382
21.12
-222.94
-414,044
1,468,384
1,052,592
627
2023
6,000
6,000
200,228
-200,228
-200,228
-1,948.20
-3,337.13
-296,771
1,300,342
1,000,086
3,485
2024
10,002
10,002
111,980
-111,980
-111,980
96.21
-1,119.58
-408,751
1,447,030
1,026,958
11,321
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2024

Turnover (€)

10,002 €Ascended67 % *

Sales per employee (€)

10,002 €Ascended67 % *

Profit before tax (€)

111,980 €Descended-44 % *

Net Profit (€)

-111,980 €Ascended44 % *

Profit per employee (€)

-111,980 €Ascended44 % *

Total profitability (%)

96.21 %Ascended104.94 % *

Net profitability (%)

-1,119.58 %Ascended66.45 % *

Equity (€)

-408,751 €Descended-38 % *

Amounts Payable And Liabilities (€)

1,447,030 €Ascended11 % *

Non-current Assets (€)

1,026,958 €Ascended3 % *

CurrentAssets (€)

11,321 €Ascended225 % *

*over the last year starting selected period