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 % *