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UAB "Kelmolis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

218,217 €Ascended6 % *

Sales per employee (€)

51,345 €Descended-1 % *

Profit before tax (€)

27,455 €Ascended26 % *

Net Profit (€)

26,082 €Ascended26 % *

Profit per employee (€)

6,137 €Ascended18 % *

Total profitability (%)

45.39 %Ascended9.19 % *

Net profitability (%)

11.95 %Ascended19.02 % *

Equity (€)

502,921 €Ascended5 % *

Amounts Payable And Liabilities (€)

36,157 €Ascended9 % *

Non-current Assets (€)

54,246 €Descended-16 % *

CurrentAssets (€)

484,832 €Ascended9 % *

*over the last year starting selected period