UAB "Keilas" Finance - revenue, profit
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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 |
|---|
| 997,590 |
| 51,715 |
| 102,901 |
| 95,412 |
| 4,946 |
| 63.39 |
| 9.56 |
| 12,544 |
| 160,860 |
| 18,121 |
| 155,283 |
| 2023 |
|---|
| 1,092,343 |
| 49,742 |
| 78,999 |
| 65,229 |
| 2,970 |
| 42.17 |
| 5.97 |
| 77,774 |
| 167,944 |
| 15,693 |
| 230,016 |
| 2024 |
|---|
| 1,045,916 |
| 48,693 |
| -84,138 |
| -84,138 |
| -3,917 |
| 26.27 |
| -8.04 |
| -6,365 |
| 233,031 |
| 14,672 |
| 211,938 |
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Turnover (€)
1,045,916 €
-4 % *
Sales per employee (€)
48,693 €-2 % *
Profit before tax (€)
-84,138 €-207 % *
Net Profit (€)
-84,138 €-229 % *
Profit per employee (€)
-3,917 €-232 % *
Total profitability (%)
26.27 %-37.70 % *
Net profitability (%)
-8.04 %-234.67 % *
Equity (€)
-6,365 €-108 % *
Amounts Payable And Liabilities (€)
233,031 €
39 % *
Non-current Assets (€)
14,672 €
-7 % *
CurrentAssets (€)
211,938 €-8 % *