Kooperatyvas "Kelmės agroservisas" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 123,319 |
| 21,372 |
| 3,423 |
| 3,249 |
| 563 |
| 9.10 |
| 2.63 |
| 17,630 |
| 7,781 |
| 24,289 |
| 23,054 |
| 2024 |
|---|
| 117,801 |
| 29,450 |
| 6,512 |
| 6,157 |
| 1,539 |
| 10.11 |
| 5.23 |
| 23,787 |
| 6,381 |
| 8,050 |
| 30,182 |
| 2025 |
|---|
| 149,175 |
| 30,949 |
| 8,316 |
| 7,798 |
| 1,618 |
| 8.07 |
| 5.23 |
| 31,585 |
| 15,204 |
| 46,729 |
| 29,148 |
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with Freemium unlimited| 2025 |
|---|
| 149,175 |
| 30,949 |
| 8,316 |
| 7,798 |
| 1,618 |
| 8.07 |
| 5.23 |
| 31,585 |
| 15,204 |
| 46,729 |
| 29,148 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
149,175 €27 % *
Sales per employee (€)
30,949 €5 % *
Profit before tax (€)
8,316 €28 % *
Net Profit (€)
7,798 €27 % *
Profit per employee (€)
1,618 €5 % *
Total profitability (%)
8.07 %-20.18 % *
Net profitability (%)
5.23 %0.00 % *
Equity (€)
31,585 €33 % *
Amounts Payable And Liabilities (€)
15,204 €138 % *
Non-current Assets (€)
46,729 €480 % *
CurrentAssets (€)
29,148 €-3 % *
