UAB "Kelrodė" 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 |
|---|
| 54,960 |
| 27,480 |
| 10,246 |
| 8,709 |
| 4,355 |
| 31.39 |
| 15.85 |
| 60,854 |
| 54,186 |
| 61,078 |
| 53,797 |
| 2023 |
|---|
| 164,735 |
| 82,368 |
| 33,237 |
| 28,250 |
| 14,125 |
| 26.19 |
| 17.15 |
| 89,104 |
| 274,156 |
| 337,293 |
| 25,100 |
| 2024 |
|---|
| 298,489 |
| 149,245 |
| 59,547 |
| 50,615 |
| 25,308 |
| 24.82 |
| 16.96 |
| 139,718 |
| 333,458 |
| 460,565 |
| 12,454 |
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Turnover (€)
298,489 €
81 % *
Sales per employee (€)
149,245 €81 % *
Profit before tax (€)
59,547 €79 % *
Net Profit (€)
50,615 €79 % *
Profit per employee (€)
25,308 €79 % *
Total profitability (%)
24.82 %
-5.23 % *
Net profitability (%)
16.96 %-1.11 % *
Equity (€)
139,718 €57 % *
Amounts Payable And Liabilities (€)
333,458 €
22 % *
Non-current Assets (€)
460,565 €37 % *
CurrentAssets (€)
12,454 €
-50 % *