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UAB "KELIN" 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
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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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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2024

Turnover (€)

1,219,188 €Descended-42 % *

Sales per employee (€)

203,198 €Descended-33 % *

Profit before tax (€)

-67,833 €Descended-138 % *

Net Profit (€)

-67,833 €Descended-146 % *

Profit per employee (€)

-11,306 €Descended-153 % *

Total profitability (%)

8.51 %Descended-57.87 % *

Net profitability (%)

-5.56 %Descended-178.31 % *

Equity (€)

1,120,563 €Descended-6 % *

Amounts Payable And Liabilities (€)

167,870 €Ascended0 % *

Non-current Assets (€)

577,222 €Ascended29 % *

CurrentAssets (€)

706,705 €Descended-22 % *

*over the last year starting selected period