UAB "Kelių sistemos" 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 |
|---|
| 128,011 |
| 21,124 |
| 365,256 |
| -347,506 |
| -57,344 |
| -144.02 |
| -271.47 |
| -238,194 |
| 837,658 |
| 306,449 |
| 293,614 |
| 2023 |
|---|
| 2,281,999 |
| 368,064 |
| 397,061 |
| -381,112 |
| -61,470 |
| -5.71 |
| -16.70 |
| -619,306 |
| 1,118,914 |
| 424,117 |
| 228,325 |
| 2024 |
|---|
| 2,313,821 |
| 628,756 |
| 195,427 |
| 102,206 |
| 27,773 |
| 10.68 |
| 4.42 |
| -517,100 |
| 1,105,680 |
| 387,551 |
| 488,715 |
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Turnover (€)
2,313,821 €
1 % *
Sales per employee (€)
628,756 €71 % *
Profit before tax (€)
195,427 €
-51 % *
Net Profit (€)
102,206 €127 % *
Profit per employee (€)
27,773 €145 % *
Total profitability (%)
10.68 %287.04 % *
Net profitability (%)
4.42 %126.47 % *
Equity (€)
-517,100 €17 % *
Amounts Payable And Liabilities (€)
1,105,680 €
-1 % *
Non-current Assets (€)
387,551 €-9 % *
CurrentAssets (€)
488,715 €
114 % *