UAB "Kelmolis" 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 |
|---|
| 280,746 |
| 49,778 |
| 29,487 |
| 28,013 |
| 4,967 |
| 38.49 |
| 9.98 |
| 445,750 |
| 16,594 |
| 76,733 |
| 385,611 |
| 2023 |
|---|
| 206,402 |
| 51,601 |
| 21,820 |
| 20,729 |
| 5,182 |
| 41.57 |
| 10.04 |
| 476,839 |
| 33,162 |
| 64,622 |
| 445,379 |
| 2024 |
|---|
| 218,217 |
| 51,345 |
| 27,455 |
| 26,082 |
| 6,137 |
| 45.39 |
| 11.95 |
| 502,921 |
| 36,157 |
| 54,246 |
| 484,832 |
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Turnover (€)
218,217 €
6 % *
Sales per employee (€)
51,345 €
-1 % *
Profit before tax (€)
27,455 €26 % *
Net Profit (€)
26,082 €26 % *
Profit per employee (€)
6,137 €18 % *
Total profitability (%)
45.39 %9.19 % *
Net profitability (%)
11.95 %19.02 % *
Equity (€)
502,921 €5 % *
Amounts Payable And Liabilities (€)
36,157 €
9 % *
Non-current Assets (€)
54,246 €
-16 % *
CurrentAssets (€)
484,832 €9 % *