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UAB "Kelga transportas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2024

Turnover (€)

698,831 €Ascended12 % *

Sales per employee (€)

47,059 €Ascended12 % *

Profit before tax (€)

10,595 €Ascended64 % *

Net Profit (€)

9,006 €Ascended47 % *

Profit per employee (€)

606 €Ascended47 % *

Total profitability (%)

70.00 %Ascended29.53 % *

Net profitability (%)

1.29 %Ascended31.63 % *

Equity (€)

91,322 €Ascended11 % *

Amounts Payable And Liabilities (€)

108,036 €Descended-38 % *

Non-current Assets (€)

120,988 €Descended-13 % *

CurrentAssets (€)

78,370 €Descended-30 % *

*over the last year starting selected period