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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,943,395
52,824
105,573
92,374
2,511
-0.62
4.46
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
-0.43
4.31
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
-0.32
3.47
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
-0.32
3.47
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 % *

Working capital requirement

-0.32 Ascended25.58 % *

Debt-to-equity ratio

3.47 Descended-19.49 % *

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