UAB KIA Auto Finance - revenue, profit
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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 |
|---|
| 23,542,645 |
| 716,235 |
| 1,039,258 |
| 881,068 |
| 26,805 |
| 14.40 |
| 3.74 |
| 2,716,828 |
| 2,259,271 |
| 127,905 |
| 4,846,619 |
| 2023 |
|---|
| 32,583,367 |
| 892,695 |
| 1,457,948 |
| 1,235,577 |
| 33,851 |
| 13.96 |
| 3.79 |
| 3,952,405 |
| 3,559,760 |
| 252,518 |
| 7,258,072 |
| 2024 |
|---|
| 38,715,728 |
| 848,657 |
| 672,365 |
| 567,263 |
| 12,435 |
| 11.60 |
| 1.47 |
| 4,519,668 |
| 2,223,604 |
| 396,242 |
| 6,341,491 |
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Turnover (€)
38,715,728 €
19 % *
Sales per employee (€)
848,657 €
-5 % *
Profit before tax (€)
672,365 €-54 % *
Net Profit (€)
567,263 €-54 % *
Profit per employee (€)
12,435 €-63 % *
Total profitability (%)
11.60 %-16.91 % *
Net profitability (%)
1.47 %-61.21 % *
Equity (€)
4,519,668 €14 % *
Amounts Payable And Liabilities (€)
2,223,604 €
-38 % *
Non-current Assets (€)
396,242 €
57 % *
CurrentAssets (€)
6,341,491 €-13 % *