Uždaroji akcinė bendrovė "K.T.S PRODUCTION" Finance - revenue, profit
Uždaroji akcinė bendrovė "K.T.S PRODUCTION" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
3,430,479 |
103,297 |
183,029 |
159,058 |
4,789 |
20.34 |
4.64 |
1,171,003 |
515,060 |
613,565 |
1,164,249 |
2022 |
---|
3,850,233 |
112,121 |
192,317 |
183,321 |
5,338 |
18.74 |
4.76 |
1,354,324 |
551,647 |
555,129 |
1,407,845 |
2023 |
---|
3,695,976 |
106,482 |
255,144 |
235,474 |
6,784 |
19.21 |
6.37 |
1,589,798 |
522,682 |
638,587 |
1,528,609 |
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---|
3,695,976 |
106,482 |
255,144 |
235,474 |
6,784 |
19.21 |
6.37 |
1,589,798 |
522,682 |
638,587 |
1,528,609 |
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Turnover (€)
3,695,976 €-4 % *
Sales per employee (€)
106,482 €-5 % *
Profit before tax (€)
255,144 €33 % *
Net Profit (€)
235,474 €28 % *
Profit per employee (€)
6,784 €27 % *
Total profitability (%)
19.21 %2.51 % *
Net profitability (%)
6.37 %33.82 % *
Equity (€)
1,589,798 €17 % *
Amounts Payable And Liabilities (€)
522,682 €-5 % *
Non-current Assets (€)
638,587 €15 % *
CurrentAssets (€)
1,528,609 €9 % *