UAB "KELJERAS" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 785,870 |
| 55,894 |
| 68,247 |
| 55,705 |
| 3,962 |
| 25.25 |
| 7.09 |
| 710,383 |
| 175,140 |
| 539,384 |
| 473,422 |
| 0.39 |
| 0.25 |
| 24.04 |
| 188,935 |
| 8.86 |
| 69,621 |
| 2024 |
|---|
| 498,684 |
| 44,092 |
| -58,159 |
| -58,159 |
| -5,142 |
| 10.97 |
| -11.66 |
| 652,224 |
| 56,235 |
| 402,100 |
| 434,070 |
| 0.75 |
| 0.09 |
| 11.28 |
| 56,252 |
| -12.04 |
| -60,031 |
| 2025 |
|---|
| 634,711 |
| 55,676 |
| 20,081 |
| 18,777 |
| 1,647 |
| 18.03 |
| 2.96 |
| 520,139 |
| 203,997 |
| 482,455 |
| 410,086 |
| 0.32 |
| 0.39 |
| - |
| - |
| 3.10 |
| 19,692 |
| 2025 |
|---|
| 634,711 |
| 55,676 |
| 20,081 |
| 18,777 |
| 1,647 |
| 18.03 |
| 2.96 |
| 520,139 |
| 203,997 |
| 482,455 |
| 410,086 |
| 0.32 |
| 0.39 |
| - |
| - |
| 3.10 |
| 19,692 |
Turnover (€)
2025
Turnover (€)
634,711 €27 % *
Sales per employee (€)
55,676 €26 % *
Profit before tax (€)
20,081 €135 % *
Net Profit (€)
18,777 €132 % *
Profit per employee (€)
1,647 €132 % *
Total profitability (%)
18.03 %64.36 % *
Net profitability (%)
2.96 %125.39 % *
Equity (€)
520,139 €-20 % *
Amounts Payable And Liabilities (€)
203,997 €263 % *
Non-current Assets (€)
482,455 €20 % *
CurrentAssets (€)
410,086 €-6 % *
Working capital requirement
0.32 -57.33 % *
Debt-to-equity ratio
0.39 333.33 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
3.10 %125.75 % *
EBIT (€)
19,692 €133 % *
