Uždaroji akcinė bendrovė "K.T.S PRODUCTION" Finance - revenue, profit
Uždaroji akcinė bendrovė "K.T.S PRODUCTION" 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 |
|---|
| 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 |
| 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 |
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Turnover (€)
3,114,133 €
-16 % *
Sales per employee (€)
101,141 €-5 % *
Profit before tax (€)
-160,869 €-163 % *
Net Profit (€)
-158,005 €-167 % *
Profit per employee (€)
-5,132 €-176 % *
Total profitability (%)
9.01 %-53.10 % *
Net profitability (%)
-5.07 %-179.59 % *
Equity (€)
1,431,793 €-10 % *
Amounts Payable And Liabilities (€)
356,917 €
-32 % *
Non-current Assets (€)
480,126 €-25 % *
CurrentAssets (€)
1,311,177 €-14 % *