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UAB "KTVG" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
1,943,395
52,824
105,573
92,374
2,511
79.70
4.75
1,191,991
5,311,453
5,968,642
534,802
2022
2,368,598
64,875
275,862
238,411
6,530
73.25
10.07
1,080,402
4,655,541
5,370,220
365,723
2023
2,554,631
72,308
394,206
334,991
9,482
73.00
13.11
1,210,393
4,200,230
4,821,728
588,895
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2023
2,554,631
72,308
394,206
334,991
9,482
73.00
13.11
1,210,393
4,200,230
4,821,728
588,895
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2023

Turnover (€)

2,554,631 €Ascended8 % *

Sales per employee (€)

72,308 €Ascended11 % *

Profit before tax (€)

394,206 €Ascended43 % *

Net Profit (€)

334,991 €Ascended41 % *

Profit per employee (€)

9,482 €Ascended45 % *

Total profitability (%)

73.00 %Descended-0.34 % *

Net profitability (%)

13.11 %Ascended30.19 % *

Equity (€)

1,210,393 €Ascended12 % *

Amounts Payable And Liabilities (€)

4,200,230 €Descended-10 % *

Non-current Assets (€)

4,821,728 €Descended-10 % *

CurrentAssets (€)

588,895 €Ascended61 % *

*over the last year starting selected period