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UAB "Kelratis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

246,296 €Descended-8 % *

Sales per employee (€)

43,059 €Descended-3 % *

Profit before tax (€)

79,657 €Descended-9 % *

Net Profit (€)

75,674 €Descended-9 % *

Profit per employee (€)

13,230 €Descended-4 % *

Total profitability (%)

34.40 %Descended-4.84 % *

Net profitability (%)

30.72 %Descended-0.65 % *

Equity (€)

66,130 €Ascended1 % *

Amounts Payable And Liabilities (€)

88,646 €Descended-7 % *

Non-current Assets (€)

21,866 €Descended-15 % *

CurrentAssets (€)

131,093 €Descended-1 % *

*over the last year starting selected period