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 (€) |
2021 |
---|
558,984 |
85,472 |
67,485 |
57,362 |
8,771 |
24.35 |
10.26 |
427,389 |
6,740 |
54,392 |
379,737 |
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 |
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---|
206,402 |
51,601 |
21,820 |
20,729 |
5,182 |
41.57 |
10.04 |
476,839 |
33,162 |
64,622 |
445,379 |
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Turnover (€)
206,402 €-26 % *
Sales per employee (€)
51,601 €4 % *
Profit before tax (€)
21,820 €-26 % *
Net Profit (€)
20,729 €-26 % *
Profit per employee (€)
5,182 €4 % *
Total profitability (%)
41.57 %8.00 % *
Net profitability (%)
10.04 %0.60 % *
Equity (€)
476,839 €7 % *
Amounts Payable And Liabilities (€)
33,162 €100 % *
Non-current Assets (€)
64,622 €-16 % *
CurrentAssets (€)
445,379 €16 % *