UAB "Kelsora" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 773,270 |
| 386,635 |
| 69,910 |
| 59,423 |
| 29,712 |
| 16.42 |
| 7.68 |
| 63,814 |
| 158,405 |
| 14,932 |
| 207,156 |
| 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 |
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Turnover (€)
2,484,731 €
75 % *
Sales per employee (€)
480,606 €
-21 % *
Profit before tax (€)
260,283 €66 % *
Net Profit (€)
221,877 €66 % *
Profit per employee (€)
42,916 €-24 % *
Total profitability (%)
20.34 %2.52 % *
Net profitability (%)
8.93 %-4.70 % *
Equity (€)
419,047 €113 % *
Amounts Payable And Liabilities (€)
414,781 €
-2 % *
Non-current Assets (€)
127,644 €
410 % *
CurrentAssets (€)
703,233 €19 % *