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UAB "Keilas" 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
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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2024

Turnover (€)

1,045,916 €Descended-4 % *

Sales per employee (€)

48,693 €Descended-2 % *

Profit before tax (€)

-84,138 €Descended-207 % *

Net Profit (€)

-84,138 €Descended-229 % *

Profit per employee (€)

-3,917 €Descended-232 % *

Total profitability (%)

26.27 %Descended-37.70 % *

Net profitability (%)

-8.04 %Descended-234.67 % *

Equity (€)

-6,365 €Descended-108 % *

Amounts Payable And Liabilities (€)

233,031 €Ascended39 % *

Non-current Assets (€)

14,672 €Descended-7 % *

CurrentAssets (€)

211,938 €Descended-8 % *

*over the last year starting selected period