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Uždaroji akcinė bendrovė "K.T.S PRODUCTION" Finance - revenue, profit

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Uždaroji akcinė bendrovė "K.T.S PRODUCTION" 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

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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
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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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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2023

Turnover (€)

3,695,976 €Descended-4 % *

Sales per employee (€)

106,482 €Descended-5 % *

Profit before tax (€)

255,144 €Ascended33 % *

Net Profit (€)

235,474 €Ascended28 % *

Profit per employee (€)

6,784 €Ascended27 % *

Total profitability (%)

19.21 %Ascended2.51 % *

Net profitability (%)

6.37 %Ascended33.82 % *

Equity (€)

1,589,798 €Ascended17 % *

Amounts Payable And Liabilities (€)

522,682 €Descended-5 % *

Non-current Assets (€)

638,587 €Ascended15 % *

CurrentAssets (€)

1,528,609 €Ascended9 % *

*over the last year starting selected period