UAB "Kelsora" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 3,871,955 |
| 447,625 |
| 379,516 |
| 318,225 |
| 36,789 |
| 14.34 |
| 8.22 |
| 1,042,459 |
| 402,610 |
| 46,771 |
| 1,394,822 |
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with Freemium unlimited| 2025 |
|---|
| 3,871,955 |
| 447,625 |
| 379,516 |
| 318,225 |
| 36,789 |
| 14.34 |
| 8.22 |
| 1,042,459 |
| 402,610 |
| 46,771 |
| 1,394,822 |
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with Freemium unlimited2025
Turnover (€)
3,871,955 €18 % *
Sales per employee (€)
447,625 €-5 % *
Profit before tax (€)
379,516 €6 % *
Net Profit (€)
318,225 €4 % *
Profit per employee (€)
36,789 €-16 % *
Total profitability (%)
14.34 %-29.88 % *
Net profitability (%)
8.22 %-11.61 % *
Equity (€)
1,042,459 €44 % *
Amounts Payable And Liabilities (€)
402,610 €-38 % *
Non-current Assets (€)
46,771 €-1 % *
CurrentAssets (€)
1,394,822 €6 % *
