UAB "Kelsera" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
97,282 €
-42 % *
Sales per employee (€)
37,416 €
2 % *
Profit before tax (€)
38,594 €101 % *
Net Profit (€)
-38,594 €-101 % *
Profit per employee (€)
-14,844 €-253 % *
Total profitability (%)
-19.23 %-552.47 % *
Net profitability (%)
-39.67 %-244.96 % *
Equity (€)
309,867 €-11 % *
Amounts Payable And Liabilities (€)
628 €
-99 % *
Non-current Assets (€)
12,080 €-28 % *
CurrentAssets (€)
298,350 €-27 % *