UAB "Kelmės konservai" 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 |
|---|
| 40,220 |
| 13,407 |
| 6,707 |
| -6,707 |
| -2,236 |
| 33.93 |
| -16.68 |
| -9,150 |
| 22,926 |
| 4,721 |
| 9,055 |
| 2023 |
|---|
| 96,282 |
| 22,185 |
| 13,889 |
| -13,889 |
| -3,200 |
| 49.78 |
| -14.43 |
| -23,039 |
| 33,851 |
| 4,127 |
| 6,685 |
| 2024 |
|---|
| 147,592 |
| 32,945 |
| 11,572 |
| 11,572 |
| 2,583 |
| 63.11 |
| 7.84 |
| -11,467 |
| 32,113 |
| 7,805 |
| 12,841 |
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|---|
| 147,592 |
| 32,945 |
| 11,572 |
| 11,572 |
| 2,583 |
| 63.11 |
| 7.84 |
| -11,467 |
| 32,113 |
| 7,805 |
| 12,841 |
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Turnover (€)
147,592 €
53 % *
Sales per employee (€)
32,945 €49 % *
Profit before tax (€)
11,572 €
-17 % *
Net Profit (€)
11,572 €183 % *
Profit per employee (€)
2,583 €181 % *
Total profitability (%)
63.11 %26.78 % *
Net profitability (%)
7.84 %154.33 % *
Equity (€)
-11,467 €50 % *
Amounts Payable And Liabilities (€)
32,113 €
-5 % *
Non-current Assets (€)
7,805 €
89 % *
CurrentAssets (€)
12,841 €92 % *