UAB "Keldima" 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 |
|---|
| 651,227 |
| 41,799 |
| 5,684 |
| 4,791 |
| 308 |
| 18.63 |
| 0.74 |
| 43,093 |
| 245,823 |
| 23,950 |
| 268,581 |
| 2023 |
|---|
| 1,214,517 |
| 59,158 |
| 16,097 |
| 12,644 |
| 616 |
| 11.99 |
| 1.04 |
| 55,737 |
| 242,704 |
| 18,585 |
| 279,167 |
| 2024 |
|---|
| 882,263 |
| 49,930 |
| 14,534 |
| 11,089 |
| 628 |
| 11.46 |
| 1.26 |
| 61,606 |
| 340,507 |
| 21,420 |
| 380,036 |
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Turnover (€)
882,263 €
-27 % *
Sales per employee (€)
49,930 €-16 % *
Profit before tax (€)
14,534 €-10 % *
Net Profit (€)
11,089 €-12 % *
Profit per employee (€)
628 €
2 % *
Total profitability (%)
11.46 %-4.42 % *
Net profitability (%)
1.26 %21.15 % *
Equity (€)
61,606 €11 % *
Amounts Payable And Liabilities (€)
340,507 €
40 % *
Non-current Assets (€)
21,420 €15 % *
CurrentAssets (€)
380,036 €36 % *