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Mažoji bendrija Keli darbai Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
72,420
72,420
-4,205
-4,205
-4,205
100.00
-5.81
17,610
27,611
5,400
39,821
2023
251,340
251,340
69,588
66,319
66,319
100.00
26.39
66,329
27,381
12,706
81,004
2024
223,050
223,050
45,288
43,024
43,024
98.15
19.29
52,963
57,394
86,136
24,082
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2024

Turnover (€)

223,050 €Descended-11 % *

Sales per employee (€)

223,050 €Descended-11 % *

Profit before tax (€)

45,288 €Descended-35 % *

Net Profit (€)

43,024 €Descended-35 % *

Profit per employee (€)

43,024 €Descended-35 % *

Total profitability (%)

98.15 %Descended-1.85 % *

Net profitability (%)

19.29 %Descended-26.90 % *

Equity (€)

52,963 €Descended-20 % *

Amounts Payable And Liabilities (€)

57,394 €Ascended110 % *

Non-current Assets (€)

86,136 €Ascended578 % *

CurrentAssets (€)

24,082 €Descended-70 % *

*over the last year starting selected period