UAB "KELJERAS" Finance - revenue, profit
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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 |
|---|
| 916,104 |
| 65,765 |
| 205,917 |
| 201,540 |
| 14,468 |
| 22.79 |
| 22.00 |
| 904,678 |
| 114,575 |
| 590,208 |
| 544,730 |
| 2023 |
|---|
| 785,870 |
| 55,894 |
| 68,247 |
| 55,705 |
| 3,962 |
| 25.25 |
| 7.09 |
| 710,383 |
| 175,140 |
| 539,384 |
| 473,422 |
| 2024 |
|---|
| 498,684 |
| 44,092 |
| -58,159 |
| -58,159 |
| -5,142 |
| 10.97 |
| -11.66 |
| 652,224 |
| 56,235 |
| 402,100 |
| 434,070 |
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Turnover (€)
498,684 €
-37 % *
Sales per employee (€)
44,092 €-21 % *
Profit before tax (€)
-58,159 €-185 % *
Net Profit (€)
-58,159 €-204 % *
Profit per employee (€)
-5,142 €-230 % *
Total profitability (%)
10.97 %-56.55 % *
Net profitability (%)
-11.66 %-264.46 % *
Equity (€)
652,224 €-8 % *
Amounts Payable And Liabilities (€)
56,235 €
-68 % *
Non-current Assets (€)
402,100 €-25 % *
CurrentAssets (€)
434,070 €-8 % *