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Akcinė bendrovė "Kelmės pieninė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
30,924,000
623,719
7,072,000
7,072,000
142,638
15.50
22.87
8,473,000
20,720,000
26,943,000
2,250,000
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
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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
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2023

Turnover (€)

34,599,000 €Ascended11 % *

Sales per employee (€)

1,708,593 €Ascended18 % *

Profit before tax (€)

11,045,000 €Ascended1,275 % *

Net Profit (€)

11,045,000 €Ascended1,275 % *

Profit per employee (€)

545,432 €Ascended1,354 % *

Total profitability (%)

30.36 %Ascended725.00 % *

Net profitability (%)

31.92 %Ascended1,132.43 % *

Equity (€)

14,474,000 €Ascended173 % *

Amounts Payable And Liabilities (€)

17,315,000 €Descended-32 % *

Non-current Assets (€)

22,614,000 €Descended-6 % *

CurrentAssets (€)

9,175,000 €Ascended39 % *

*over the last year starting selected period