UAB "Keller-Autoforum" 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 |
---|
12,902,215 |
66,861 |
4,676,858 |
3,969,894 |
20,573 |
41.97 |
30.77 |
7,336,396 |
1,582,612 |
404,299 |
8,508,726 |
2023 |
---|
8,214,032 |
58,827 |
2,472,486 |
2,095,472 |
15,007 |
37.78 |
25.51 |
9,431,868 |
485,031 |
60,279 |
9,855,994 |
2024 |
---|
385,470 |
47,413 |
6,740 |
5,026 |
618 |
33.05 |
1.30 |
9,436,895 |
126,884 |
15,724 |
9,547,837 |
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---|
385,470 |
47,413 |
6,740 |
5,026 |
618 |
33.05 |
1.30 |
9,436,895 |
126,884 |
15,724 |
9,547,837 |
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Turnover (€)
385,470 €-95 % *
Sales per employee (€)
47,413 €-19 % *
Profit before tax (€)
6,740 €-100 % *
Net Profit (€)
5,026 €-100 % *
Profit per employee (€)
618 €-96 % *
Total profitability (%)
33.05 %-12.52 % *
Net profitability (%)
1.30 %-94.90 % *
Equity (€)
9,436,895 €0 % *
Amounts Payable And Liabilities (€)
126,884 €-74 % *
Non-current Assets (€)
15,724 €-74 % *
CurrentAssets (€)
9,547,837 €-3 % *