UAB Kecalis Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 327,027 |
| 32,768 |
| 84,348 |
| 71,638 |
| 7,178 |
| 82.23 |
| 21.91 |
| 74,138 |
| 61,588 |
| 40,665 |
| 94,514 |
| 2023 |
|---|
| 473,383 |
| 45,213 |
| 93,317 |
| 78,849 |
| 7,531 |
| 81.27 |
| 16.66 |
| 152,987 |
| 127,126 |
| 164,236 |
| 114,699 |
| 2024 |
|---|
| 410,959 |
| 38,880 |
| 20,300 |
| 16,579 |
| 1,568 |
| 79.32 |
| 4.03 |
| 157,801 |
| 110,109 |
| 134,221 |
| 132,460 |
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Turnover (€)
410,959 €
-13 % *
Sales per employee (€)
38,880 €-14 % *
Profit before tax (€)
20,300 €-78 % *
Net Profit (€)
16,579 €-79 % *
Profit per employee (€)
1,568 €-79 % *
Total profitability (%)
79.32 %-2.40 % *
Net profitability (%)
4.03 %-75.81 % *
Equity (€)
157,801 €
3 % *
Amounts Payable And Liabilities (€)
110,109 €
-13 % *
Non-current Assets (€)
134,221 €-18 % *
CurrentAssets (€)
132,460 €
15 % *