UAB "KELIN" 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 |
|---|
| 7,587,348 |
| 1,007,616 |
| 229,619 |
| 193,685 |
| 25,722 |
| 5.87 |
| 2.55 |
| 1,040,352 |
| 983,777 |
| 345,382 |
| 1,676,197 |
| 2023 |
|---|
| 2,084,636 |
| 301,248 |
| 176,614 |
| 148,043 |
| 21,393 |
| 20.20 |
| 7.10 |
| 1,188,395 |
| 167,492 |
| 446,632 |
| 904,951 |
| 2024 |
|---|
| 1,219,188 |
| 203,198 |
| -67,833 |
| -67,833 |
| -11,306 |
| 8.51 |
| -5.56 |
| 1,120,563 |
| 167,870 |
| 577,222 |
| 706,705 |
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|---|
| 1,219,188 |
| 203,198 |
| -67,833 |
| -67,833 |
| -11,306 |
| 8.51 |
| -5.56 |
| 1,120,563 |
| 167,870 |
| 577,222 |
| 706,705 |
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Turnover (€)
1,219,188 €
-42 % *
Sales per employee (€)
203,198 €-33 % *
Profit before tax (€)
-67,833 €-138 % *
Net Profit (€)
-67,833 €-146 % *
Profit per employee (€)
-11,306 €-153 % *
Total profitability (%)
8.51 %-57.87 % *
Net profitability (%)
-5.56 %-178.31 % *
Equity (€)
1,120,563 €-6 % *
Amounts Payable And Liabilities (€)
167,870 €
0 % *
Non-current Assets (€)
577,222 €29 % *
CurrentAssets (€)
706,705 €
-22 % *