UAB "Kelsora" 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 |
|---|
| 1,423,312 |
| 605,665 |
| 156,905 |
| 133,356 |
| 56,747 |
| 19.84 |
| 9.37 |
| 197,170 |
| 421,327 |
| 25,051 |
| 593,310 |
| 2023 |
|---|
| 2,484,731 |
| 480,606 |
| 260,283 |
| 221,877 |
| 42,916 |
| 20.34 |
| 8.93 |
| 419,047 |
| 414,781 |
| 127,644 |
| 703,233 |
| 2024 |
|---|
| 3,280,404 |
| 472,681 |
| 359,552 |
| 305,186 |
| 43,975 |
| 20.45 |
| 9.30 |
| 724,234 |
| 645,528 |
| 47,292 |
| 1,320,053 |
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Turnover (€)
3,280,404 €
32 % *
Sales per employee (€)
472,681 €
-2 % *
Profit before tax (€)
359,552 €38 % *
Net Profit (€)
305,186 €38 % *
Profit per employee (€)
43,975 €2 % *
Total profitability (%)
20.45 %0.54 % *
Net profitability (%)
9.30 %4.14 % *
Equity (€)
724,234 €73 % *
Amounts Payable And Liabilities (€)
645,528 €
56 % *
Non-current Assets (€)
47,292 €
-63 % *
CurrentAssets (€)
1,320,053 €88 % *