UAB "Kelginta" 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 |
|---|
| 607,394 |
| 66,967 |
| 70,296 |
| 59,751 |
| 6,588 |
| 21.61 |
| 9.84 |
| 126,176 |
| 35,495 |
| 22,525 |
| 137,695 |
| 2023 |
|---|
| 470,458 |
| 52,215 |
| 17,564 |
| 14,884 |
| 1,652 |
| 19.57 |
| 3.16 |
| 141,060 |
| 111,325 |
| 154,214 |
| 98,734 |
| 2024 |
|---|
| 481,895 |
| 42,873 |
| 5,950 |
| 4,639 |
| 413 |
| 18.90 |
| 0.96 |
| 145,699 |
| 122,116 |
| 138,782 |
| 117,216 |
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Turnover (€)
481,895 €
2 % *
Sales per employee (€)
42,873 €
-18 % *
Profit before tax (€)
5,950 €-66 % *
Net Profit (€)
4,639 €-69 % *
Profit per employee (€)
413 €-75 % *
Total profitability (%)
18.90 %-3.42 % *
Net profitability (%)
0.96 %-69.62 % *
Equity (€)
145,699 €3 % *
Amounts Payable And Liabilities (€)
122,116 €
10 % *
Non-current Assets (€)
138,782 €
-10 % *
CurrentAssets (€)
117,216 €19 % *