Akcinė bendrovė "Kelmės pieninė" Finance - revenue, profit
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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 |
|---|
| 31,058,000 |
| 1,450,631 |
| 803,000 |
| 803,000 |
| 37,506 |
| 3.68 |
| 2.59 |
| 5,303,000 |
| 25,342,000 |
| 24,060,000 |
| 6,585,000 |
| 2023 |
|---|
| 34,599,000 |
| 1,708,593 |
| 11,045,000 |
| 11,045,000 |
| 545,432 |
| 30.36 |
| 31.92 |
| 14,474,000 |
| 17,315,000 |
| 22,614,000 |
| 9,175,000 |
| 2024 |
|---|
| 38,047,000 |
| 1,954,135 |
| 15,860,000 |
| 15,860,000 |
| 814,587 |
| 38.25 |
| 41.69 |
| 20,824,000 |
| 14,499,000 |
| 19,052,000 |
| 16,271,000 |
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Turnover (€)
38,047,000 €
10 % *
Sales per employee (€)
1,954,135 €14 % *
Profit before tax (€)
15,860,000 €44 % *
Net Profit (€)
15,860,000 €44 % *
Profit per employee (€)
814,587 €49 % *
Total profitability (%)
38.25 %25.99 % *
Net profitability (%)
41.69 %30.61 % *
Equity (€)
20,824,000 €44 % *
Amounts Payable And Liabilities (€)
14,499,000 €
-16 % *
Non-current Assets (€)
19,052,000 €-16 % *
CurrentAssets (€)
16,271,000 €
77 % *