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UAB "Kelresta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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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
16,813
16,813
5,491
5,491
5,491
35.15
32.66
3,353
1,604
1,443
3,514
2023
22,621
22,621
8,328
7,910
7,910
49.47
34.97
11,262
4,644
120
15,786
2024
6,731
6,731
-2,992
-2,992
-2,992
-12.36
-44.45
8,270
3,037
0
11,307
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2024
6,731
6,731
-2,992
-2,992
-2,992
-12.36
-44.45
8,270
3,037
0
11,307
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2024

Turnover (€)

6,731 €Descended-70 % *

Sales per employee (€)

6,731 €Descended-70 % *

Profit before tax (€)

-2,992 €Descended-136 % *

Net Profit (€)

-2,992 €Descended-138 % *

Profit per employee (€)

-2,992 €Descended-138 % *

Total profitability (%)

-12.36 %Descended-124.98 % *

Net profitability (%)

-44.45 %Descended-227.11 % *

Equity (€)

8,270 €Descended-27 % *

Amounts Payable And Liabilities (€)

3,037 €Descended-35 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

11,307 €Descended-28 % *

*over the last year starting selected period