UAB "KELMYNAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
407,833 |
37,485 |
82,435 |
70,070 |
6,440 |
0.83 |
0.02 |
64.23 |
17.18 |
754,981 |
15,441 |
415,200 |
355,222 |
2022 |
---|
594,813 |
59,961 |
178,437 |
151,661 |
15,288 |
0.75 |
0.02 |
69.91 |
25.50 |
906,642 |
14,515 |
461,254 |
459,903 |
2023 |
---|
494,689 |
42,536 |
116,009 |
98,608 |
8,479 |
0.53 |
0.00 |
74.98 |
19.93 |
683,086 |
0 |
421,005 |
262,081 |
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---|
494,689 |
42,536 |
116,009 |
98,608 |
8,479 |
0.53 |
0.00 |
74.98 |
19.93 |
683,086 |
0 |
421,005 |
262,081 |
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Turnover (€)
494,689 €-17 % *
Sales per employee (€)
42,536 €-29 % *
Profit before tax (€)
116,009 €-35 % *
Net Profit (€)
98,608 €-35 % *
Profit per employee (€)
8,479 €-45 % *
Working capital requirement
0.53 -29.33 % *
Debt-to-equity ratio
0.00 -100.00 % *
Total profitability (%)
74.98 %7.25 % *
Net profitability (%)
19.93 %-21.84 % *
Equity (€)
683,086 €-25 % *
Amounts Payable And Liabilities (€)
0 €-100 % *
Non-current Assets (€)
421,005 €-9 % *
CurrentAssets (€)
262,081 €-43 % *