Kooperatyvas "Kelmės agroservisas" 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 |
|---|
| 97,371 |
| 16,310 |
| 565 |
| 565 |
| 95 |
| 8.34 |
| 0.58 |
| 14,381 |
| 8,291 |
| 45,474 |
| 15,322 |
| 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 |
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Turnover (€)
117,801 €
-4 % *
Sales per employee (€)
29,450 €
38 % *
Profit before tax (€)
6,512 €90 % *
Net Profit (€)
6,157 €90 % *
Profit per employee (€)
1,539 €173 % *
Total profitability (%)
10.11 %11.10 % *
Net profitability (%)
5.23 %98.86 % *
Equity (€)
23,787 €35 % *
Amounts Payable And Liabilities (€)
6,381 €
-18 % *
Non-current Assets (€)
8,050 €-67 % *
CurrentAssets (€)
30,182 €
31 % *