UAB "KELMYNAS" 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 |
|---|
| 594,813 |
| 59,961 |
| 178,437 |
| 151,661 |
| 15,288 |
| 69.91 |
| 25.50 |
| 906,642 |
| 14,515 |
| 461,254 |
| 459,903 |
| 2023 |
|---|
| 494,689 |
| 42,536 |
| 116,009 |
| 98,608 |
| 8,479 |
| 74.98 |
| 19.93 |
| 683,086 |
| 0 |
| 421,005 |
| 262,081 |
| 2024 |
|---|
| 551,326 |
| 36,927 |
| 122,981 |
| 104,504 |
| 7,000 |
| 65.81 |
| 18.96 |
| 787,590 |
| 0 |
| 485,121 |
| 302,469 |
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Turnover (€)
551,326 €
11 % *
Sales per employee (€)
36,927 €
-13 % *
Profit before tax (€)
122,981 €6 % *
Net Profit (€)
104,504 €6 % *
Profit per employee (€)
7,000 €-17 % *
Total profitability (%)
65.81 %-12.23 % *
Net profitability (%)
18.96 %-4.87 % *
Equity (€)
787,590 €15 % *
Amounts Payable And Liabilities (€)
0 €
- *
Non-current Assets (€)
485,121 €
15 % *
CurrentAssets (€)
302,469 €15 % *