UAB "KTVG" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 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 |
| 2024 |
|---|
| 2,648,746 |
| 74,215 |
| 537,841 |
| 459,249 |
| 12,868 |
| 71.84 |
| 17.34 |
| 1,389,642 |
| 3,491,318 |
| 4,399,929 |
| 481,031 |
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Turnover (€)
2,648,746 €
4 % *
Sales per employee (€)
74,215 €3 % *
Profit before tax (€)
537,841 €36 % *
Net Profit (€)
459,249 €37 % *
Profit per employee (€)
12,868 €36 % *
Total profitability (%)
71.84 %
-1.59 % *
Net profitability (%)
17.34 %32.27 % *
Equity (€)
1,389,642 €15 % *
Amounts Payable And Liabilities (€)
3,491,318 €
-17 % *
Non-current Assets (€)
4,399,929 €-9 % *
CurrentAssets (€)
481,031 €-18 % *