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UAB "Keller-Autoforum" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
8,281,380
54,537
1,902,970
1,615,331
10,638
30.02
19.51
3,366,502
1,581,084
538,078
4,404,211
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
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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
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2023

Turnover (€)

8,214,032 €Descended-36 % *

Sales per employee (€)

58,827 €Descended-12 % *

Profit before tax (€)

2,472,486 €Descended-47 % *

Net Profit (€)

2,095,472 €Descended-47 % *

Profit per employee (€)

15,007 €Descended-27 % *

Total profitability (%)

37.78 %Descended-9.98 % *

Net profitability (%)

25.51 %Descended-17.09 % *

Equity (€)

9,431,868 €Ascended29 % *

Amounts Payable And Liabilities (€)

485,031 €Descended-69 % *

Non-current Assets (€)

60,279 €Descended-85 % *

CurrentAssets (€)

9,855,994 €Ascended16 % *

*over the last year starting selected period