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UAB Kelitra transportas Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
140,476
47,140
-5,984
-5,984
-2,008
100.00
-4.26
3,057
67,528
58,872
11,713
2023
143,958
47,986
6,174
6,174
2,058
96.79
4.29
8,402
57,084
41,918
23,568
2024
150,957
50,319
20,206
19,196
6,399
100.00
12.72
27,598
43,054
24,963
45,689
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2024

Turnover (€)

150,957 €Ascended5 % *

Sales per employee (€)

50,319 €Ascended5 % *

Profit before tax (€)

20,206 €Ascended227 % *

Net Profit (€)

19,196 €Ascended211 % *

Profit per employee (€)

6,399 €Ascended211 % *

Total profitability (%)

100.00 %Ascended3.32 % *

Net profitability (%)

12.72 %Ascended196.50 % *

Equity (€)

27,598 €Ascended228 % *

Amounts Payable And Liabilities (€)

43,054 €Descended-25 % *

Non-current Assets (€)

24,963 €Descended-40 % *

CurrentAssets (€)

45,689 €Ascended94 % *

*over the last year starting selected period