UAB "Kelmės pienas" Finance - revenue, profit
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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 |
|---|
| 26,819,000 |
| 153,444 |
| 1,127,000 |
| 1,003,000 |
| 5,739 |
| 8.77 |
| 3.74 |
| 1,341,000 |
| 8,484,000 |
| 5,443,000 |
| 4,382,000 |
| 2023 |
|---|
| 33,790,000 |
| 193,694 |
| 4,232,000 |
| 3,876,000 |
| 22,218 |
| 17.87 |
| 11.47 |
| 4,017,000 |
| 9,608,000 |
| 5,192,000 |
| 8,433,000 |
| 2024 |
|---|
| 37,616,000 |
| 199,681 |
| 1,857,000 |
| 1,664,000 |
| 8,833 |
| 13.67 |
| 4.42 |
| 3,721,000 |
| 8,448,000 |
| 5,294,000 |
| 6,875,000 |
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Turnover (€)
37,616,000 €
11 % *
Sales per employee (€)
199,681 €3 % *
Profit before tax (€)
1,857,000 €
-56 % *
Net Profit (€)
1,664,000 €-57 % *
Profit per employee (€)
8,833 €-60 % *
Total profitability (%)
13.67 %-23.50 % *
Net profitability (%)
4.42 %-61.46 % *
Equity (€)
3,721,000 €-7 % *
Amounts Payable And Liabilities (€)
8,448,000 €
-12 % *
Non-current Assets (€)
5,294,000 €
2 % *
CurrentAssets (€)
6,875,000 €-18 % *