UAB "Kelpa" Finance - revenue, profit
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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 |
|---|
| 402,585 |
| 79,249 |
| 5,119 |
| 4,351 |
| 856 |
| 69.29 |
| 1.08 |
| 80,253 |
| 99,967 |
| 96,699 |
| 79,801 |
| 2023 |
|---|
| 385,332 |
| 73,118 |
| 2,184 |
| 1,743 |
| 331 |
| 66.28 |
| 0.45 |
| 81,997 |
| 69,753 |
| 48,818 |
| 101,412 |
| 2024 |
|---|
| 363,034 |
| 96,041 |
| 2,618 |
| 2,206 |
| 584 |
| 71.21 |
| 0.61 |
| 84,202 |
| 38,465 |
| 26,131 |
| 96,536 |
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Turnover (€)
363,034 €
-6 % *
Sales per employee (€)
96,041 €
31 % *
Profit before tax (€)
2,618 €20 % *
Net Profit (€)
2,206 €27 % *
Profit per employee (€)
584 €76 % *
Total profitability (%)
71.21 %7.44 % *
Net profitability (%)
0.61 %35.56 % *
Equity (€)
84,202 €3 % *
Amounts Payable And Liabilities (€)
38,465 €
-45 % *
Non-current Assets (€)
26,131 €-46 % *
CurrentAssets (€)
96,536 €-5 % *