UAB "Kelga transportas" 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 |
|---|
| 597,608 |
| 36,462 |
| -1,198 |
| -1,198 |
| -73 |
| 71.51 |
| -0.20 |
| 76,176 |
| 212,248 |
| 160,424 |
| 122,084 |
| 2023 |
|---|
| 626,245 |
| 42,002 |
| 6,463 |
| 6,140 |
| 412 |
| 54.04 |
| 0.98 |
| 82,316 |
| 174,854 |
| 139,285 |
| 111,745 |
| 2024 |
|---|
| 698,831 |
| 47,059 |
| 10,595 |
| 9,006 |
| 606 |
| 70.00 |
| 1.29 |
| 91,322 |
| 108,036 |
| 120,988 |
| 78,370 |
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|---|
| 698,831 |
| 47,059 |
| 10,595 |
| 9,006 |
| 606 |
| 70.00 |
| 1.29 |
| 91,322 |
| 108,036 |
| 120,988 |
| 78,370 |
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Turnover (€)
698,831 €
12 % *
Sales per employee (€)
47,059 €12 % *
Profit before tax (€)
10,595 €64 % *
Net Profit (€)
9,006 €47 % *
Profit per employee (€)
606 €47 % *
Total profitability (%)
70.00 %29.53 % *
Net profitability (%)
1.29 %31.63 % *
Equity (€)
91,322 €11 % *
Amounts Payable And Liabilities (€)
108,036 €
-38 % *
Non-current Assets (€)
120,988 €-13 % *
CurrentAssets (€)
78,370 €-30 % *