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 |
Register and
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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 % *