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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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 % *