UAB "Kelratis" 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 |
---|
282,021 |
43,255 |
80,972 |
76,923 |
11,798 |
30.31 |
27.28 |
64,719 |
93,595 |
5,643 |
150,611 |
2023 |
---|
267,571 |
44,595 |
87,093 |
82,738 |
13,790 |
36.15 |
30.92 |
65,457 |
95,634 |
25,763 |
132,739 |
2024 |
---|
246,296 |
43,059 |
79,657 |
75,674 |
13,230 |
34.40 |
30.72 |
66,130 |
88,646 |
21,866 |
131,093 |
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---|
246,296 |
43,059 |
79,657 |
75,674 |
13,230 |
34.40 |
30.72 |
66,130 |
88,646 |
21,866 |
131,093 |
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Turnover (€)
246,296 €-8 % *
Sales per employee (€)
43,059 €-3 % *
Profit before tax (€)
79,657 €-9 % *
Net Profit (€)
75,674 €-9 % *
Profit per employee (€)
13,230 €-4 % *
Total profitability (%)
34.40 %-4.84 % *
Net profitability (%)
30.72 %-0.65 % *
Equity (€)
66,130 €1 % *
Amounts Payable And Liabilities (€)
88,646 €-7 % *
Non-current Assets (€)
21,866 €-15 % *
CurrentAssets (€)
131,093 €-1 % *