Uždaroji akcinė bendrovė "K.T.S PRODUCTION" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2024 |
|---|
| 3,114,133 |
| 101,141 |
| -160,869 |
| -158,005 |
| -5,132 |
| 9.01 |
| -5.07 |
| 1,431,793 |
| 356,917 |
| 480,126 |
| 1,311,177 |
| 2025 |
|---|
| 2,785,467 |
| 103,204 |
| -321,982 |
| -321,982 |
| -11,930 |
| 8.03 |
| -11.56 |
| 1,049,304 |
| 473,033 |
| 466,055 |
| 1,046,188 |
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with Freemium unlimited| 2025 |
|---|
| 2,785,467 |
| 103,204 |
| -321,982 |
| -321,982 |
| -11,930 |
| 8.03 |
| -11.56 |
| 1,049,304 |
| 473,033 |
| 466,055 |
| 1,046,188 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,785,467 €-11 % *
Sales per employee (€)
103,204 €2 % *
Profit before tax (€)
-321,982 €-100 % *
Net Profit (€)
-321,982 €-104 % *
Profit per employee (€)
-11,930 €-132 % *
Total profitability (%)
8.03 %-10.88 % *
Net profitability (%)
-11.56 %-128.01 % *
Equity (€)
1,049,304 €-27 % *
Amounts Payable And Liabilities (€)
473,033 €33 % *
Non-current Assets (€)
466,055 €-3 % *
CurrentAssets (€)
1,046,188 €-20 % *
