UAB "Kelkas" Finance - revenue, profit
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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 |
|---|
| 409,708 |
| 137,949 |
| 34,228 |
| 28,975 |
| 9,756 |
| 20.70 |
| 7.07 |
| 47,090 |
| 123,592 |
| 1,748 |
| 169,104 |
| 2023 |
|---|
| 47,997 |
| 15,999 |
| 7,965 |
| 6,263 |
| 2,088 |
| 82.44 |
| 13.05 |
| 53,335 |
| 97,395 |
| 5,544 |
| 145,286 |
| 2024 |
|---|
| 32,889 |
| 14,176 |
| -11,977 |
| -11,977 |
| -5,163 |
| 73.25 |
| -36.42 |
| 41,358 |
| 104,065 |
| 5,789 |
| 139,734 |
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Turnover (€)
32,889 €
-31 % *
Sales per employee (€)
14,176 €-11 % *
Profit before tax (€)
-11,977 €-250 % *
Net Profit (€)
-11,977 €-291 % *
Profit per employee (€)
-5,163 €-347 % *
Total profitability (%)
73.25 %-11.15 % *
Net profitability (%)
-36.42 %-379.08 % *
Equity (€)
41,358 €-22 % *
Amounts Payable And Liabilities (€)
104,065 €
7 % *
Non-current Assets (€)
5,789 €4 % *
CurrentAssets (€)
139,734 €
-4 % *