UAB "KELIOVIS" 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 |
|---|
| 2,362,392 |
| 81,322 |
| 417,154 |
| 379,678 |
| 13,070 |
| 57.72 |
| 16.07 |
| 787,139 |
| 448,582 |
| 388,303 |
| 847,418 |
| 2023 |
|---|
| 7,092,047 |
| 180,413 |
| 3,339,270 |
| 2,875,774 |
| 73,156 |
| 72.83 |
| 40.55 |
| 3,313,001 |
| 676,320 |
| 1,071,057 |
| 2,918,264 |
| 2024 |
|---|
| 3,932,252 |
| 108,297 |
| 689,806 |
| 614,885 |
| 16,934 |
| 65.49 |
| 15.64 |
| 3,927,886 |
| 257,063 |
| 2,034,233 |
| 2,150,716 |
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|---|
| 3,932,252 |
| 108,297 |
| 689,806 |
| 614,885 |
| 16,934 |
| 65.49 |
| 15.64 |
| 3,927,886 |
| 257,063 |
| 2,034,233 |
| 2,150,716 |
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Turnover (€)
3,932,252 €
-45 % *
Sales per employee (€)
108,297 €-40 % *
Profit before tax (€)
689,806 €-79 % *
Net Profit (€)
614,885 €-79 % *
Profit per employee (€)
16,934 €-77 % *
Total profitability (%)
65.49 %-10.08 % *
Net profitability (%)
15.64 %-61.43 % *
Equity (€)
3,927,886 €
19 % *
Amounts Payable And Liabilities (€)
257,063 €
-62 % *
Non-current Assets (€)
2,034,233 €
90 % *
CurrentAssets (€)
2,150,716 €-26 % *