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MB "Kelios paslaugos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2024

Turnover (€)

426,158 €Descended-33 % *

Sales per employee (€)

116,756 €Descended-50 % *

Profit before tax (€)

4,426 €Descended-95 % *

Net Profit (€)

2,616 €Descended-96 % *

Profit per employee (€)

717 €Descended-97 % *

Total profitability (%)

35.74 %Ascended41.10 % *

Net profitability (%)

0.61 %Descended-94.48 % *

Equity (€)

105,449 €Descended-13 % *

Amounts Payable And Liabilities (€)

60,721 €Ascended33 % *

Non-current Assets (€)

59,451 €Ascended100 % *

CurrentAssets (€)

106,719 €Descended-22 % *

*over the last year starting selected period