MB "Kelios paslaugos" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
374,842 |
201,528 |
21,152 |
20,117 |
10,816 |
26.66 |
5.37 |
50,862 |
38,677 |
17,770 |
71,769 |
2023 |
---|
638,938 |
234,043 |
83,585 |
70,609 |
25,864 |
25.33 |
11.05 |
121,621 |
45,588 |
29,774 |
137,435 |
2024 |
---|
426,158 |
116,756 |
4,426 |
2,616 |
717 |
35.74 |
0.61 |
105,449 |
60,721 |
59,451 |
106,719 |
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---|
426,158 |
116,756 |
4,426 |
2,616 |
717 |
35.74 |
0.61 |
105,449 |
60,721 |
59,451 |
106,719 |
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Turnover (€)
426,158 €-33 % *
Sales per employee (€)
116,756 €-50 % *
Profit before tax (€)
4,426 €-95 % *
Net Profit (€)
2,616 €-96 % *
Profit per employee (€)
717 €-97 % *
Total profitability (%)
35.74 %41.10 % *
Net profitability (%)
0.61 %-94.48 % *
Equity (€)
105,449 €-13 % *
Amounts Payable And Liabilities (€)
60,721 €33 % *
Non-current Assets (€)
59,451 €100 % *
CurrentAssets (€)
106,719 €-22 % *