UAB "Keilas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
634,402 |
37,539 |
-76,953 |
-76,953 |
-4,553 |
-0.03 |
-2.18 |
52.07 |
-12.13 |
-82,872 |
180,839 |
10,100 |
87,763 |
2022 |
---|
997,590 |
51,715 |
102,901 |
95,412 |
4,946 |
0.05 |
12.82 |
63.39 |
9.56 |
12,544 |
160,860 |
18,121 |
155,283 |
2023 |
---|
1,092,343 |
49,742 |
78,999 |
65,229 |
2,970 |
0.09 |
2.16 |
42.17 |
5.97 |
77,774 |
167,944 |
15,693 |
230,016 |
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---|
1,092,343 |
49,742 |
78,999 |
65,229 |
2,970 |
0.09 |
2.16 |
42.17 |
5.97 |
77,774 |
167,944 |
15,693 |
230,016 |
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Turnover (€)
1,092,343 €10 % *
Sales per employee (€)
49,742 €-4 % *
Profit before tax (€)
78,999 €-23 % *
Net Profit (€)
65,229 €-32 % *
Profit per employee (€)
2,970 €-40 % *
Working capital requirement
0.09 80.00 % *
Debt-to-equity ratio
2.16 -83.15 % *
Total profitability (%)
42.17 %-33.48 % *
Net profitability (%)
5.97 %-37.55 % *
Equity (€)
77,774 €520 % *
Amounts Payable And Liabilities (€)
167,944 €4 % *
Non-current Assets (€)
15,693 €-13 % *
CurrentAssets (€)
230,016 €48 % *