UAB "Kelmas" 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 |
|---|
| 119,072 |
| 14,433 |
| 2,685 |
| 2,685 |
| 325 |
| 92.77 |
| 2.25 |
| 2,042 |
| 42,218 |
| 40,286 |
| 28,822 |
| 2023 |
|---|
| 103,325 |
| 13,982 |
| 2,644 |
| 2,535 |
| 343 |
| 92.08 |
| 2.45 |
| 5,497 |
| 41,168 |
| 31,483 |
| 33,767 |
| 2024 |
|---|
| 108,451 |
| 16,284 |
| 5,804 |
| 5,520 |
| 829 |
| 69.14 |
| 5.09 |
| 11,017 |
| 35,838 |
| 21,699 |
| 37,477 |
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|---|
| 108,451 |
| 16,284 |
| 5,804 |
| 5,520 |
| 829 |
| 69.14 |
| 5.09 |
| 11,017 |
| 35,838 |
| 21,699 |
| 37,477 |
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Turnover (€)
108,451 €
5 % *
Sales per employee (€)
16,284 €16 % *
Profit before tax (€)
5,804 €120 % *
Net Profit (€)
5,520 €118 % *
Profit per employee (€)
829 €142 % *
Total profitability (%)
69.14 %
-24.91 % *
Net profitability (%)
5.09 %107.76 % *
Equity (€)
11,017 €100 % *
Amounts Payable And Liabilities (€)
35,838 €
-13 % *
Non-current Assets (€)
21,699 €-31 % *
CurrentAssets (€)
37,477 €
11 % *