"Kella Logistics" UAB 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 (€) |
| 2022 |
|---|
| 1,157,102 |
| 578,551 |
| 33,259 |
| 28,238 |
| 14,119 |
| 3.33 |
| 2.44 |
| 31,424 |
| 64,877 |
| 8,414 |
| 87,887 |
| 2023 |
|---|
| 1,152,815 |
| 576,408 |
| 34,337 |
| 29,169 |
| 14,585 |
| 2.95 |
| 2.53 |
| 32,355 |
| 62,157 |
| 11,915 |
| 82,597 |
| 2024 |
|---|
| 765,836 |
| 382,918 |
| 21,014 |
| 17,855 |
| 8,928 |
| 2.76 |
| 2.33 |
| 22,681 |
| 59,390 |
| 10,313 |
| 71,758 |
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|---|
| 765,836 |
| 382,918 |
| 21,014 |
| 17,855 |
| 8,928 |
| 2.76 |
| 2.33 |
| 22,681 |
| 59,390 |
| 10,313 |
| 71,758 |
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Turnover (€)
765,836 €
-34 % *
Sales per employee (€)
382,918 €-34 % *
Profit before tax (€)
21,014 €-39 % *
Net Profit (€)
17,855 €-39 % *
Profit per employee (€)
8,928 €-39 % *
Total profitability (%)
2.76 %-6.44 % *
Net profitability (%)
2.33 %-7.91 % *
Equity (€)
22,681 €-30 % *
Amounts Payable And Liabilities (€)
59,390 €
-4 % *
Non-current Assets (€)
10,313 €-13 % *
CurrentAssets (€)
71,758 €-13 % *