Uždaroji akcinė bendrovė "KG Distribution" Finance - revenue, profit
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 (€) |
| 2021 |
|---|
| 1,620,718 |
| 35,612 |
| 34,589 |
| 27,886 |
| 613 |
| 16.16 |
| 1.72 |
| 57,575 |
| 232,012 |
| 6,549 |
| 283,738 |
| 2022 |
|---|
| 2,194,747 |
| 48,173 |
| 47,173 |
| 37,809 |
| 830 |
| 12.83 |
| 1.72 |
| 95,384 |
| 276,781 |
| 3,738 |
| 364,458 |
| 2023 |
|---|
| 1,823,061 |
| 82,157 |
| 39,014 |
| 30,238 |
| 1,363 |
| 8.58 |
| 1.66 |
| 125,622 |
| 7,392 |
| 0 |
| 133,014 |
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|---|
| 1,823,061 |
| 82,157 |
| 39,014 |
| 30,238 |
| 1,363 |
| 8.58 |
| 1.66 |
| 125,622 |
| 7,392 |
| 0 |
| 133,014 |
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Turnover (€)
1,823,061 €
-17 % *
Sales per employee (€)
82,157 €
71 % *
Profit before tax (€)
39,014 €-17 % *
Net Profit (€)
30,238 €-20 % *
Profit per employee (€)
1,363 €64 % *
Total profitability (%)
8.58 %-33.13 % *
Net profitability (%)
1.66 %-3.49 % *
Equity (€)
125,622 €32 % *
Amounts Payable And Liabilities (€)
7,392 €
-97 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
133,014 €-64 % *