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UAB "Kelsera" 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
374,329
91,078
25,566
21,703
5,281
24.96
5.80
367,622
97,898
17,840
447,198
2023
166,566
36,528
19,160
-19,160
-4,202
4.25
-11.50
348,461
78,025
16,861
410,581
2024
97,282
37,416
38,594
-38,594
-14,844
-19.23
-39.67
309,867
628
12,080
298,350
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2024
97,282
37,416
38,594
-38,594
-14,844
-19.23
-39.67
309,867
628
12,080
298,350
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2024

Turnover (€)

97,282 €Descended-42 % *

Sales per employee (€)

37,416 €Ascended2 % *

Profit before tax (€)

38,594 €Ascended101 % *

Net Profit (€)

-38,594 €Descended-101 % *

Profit per employee (€)

-14,844 €Descended-253 % *

Total profitability (%)

-19.23 %Descended-552.47 % *

Net profitability (%)

-39.67 %Descended-244.96 % *

Equity (€)

309,867 €Descended-11 % *

Amounts Payable And Liabilities (€)

628 €Descended-99 % *

Non-current Assets (€)

12,080 €Descended-28 % *

CurrentAssets (€)

298,350 €Descended-27 % *

*over the last year starting selected period