UAB "Kelstata" Finance - revenue, profit
UAB "Kelstata" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
2,880,754 |
89,132 |
81,714 |
77,098 |
2,385 |
38.50 |
2.68 |
477,471 |
470,032 |
281,159 |
661,352 |
2022 |
---|
2,970,518 |
99,883 |
105,213 |
97,831 |
3,290 |
41.52 |
3.29 |
482,377 |
465,296 |
533,578 |
407,994 |
2023 |
---|
3,588,744 |
128,353 |
84,710 |
80,402 |
2,876 |
38.32 |
2.24 |
562,779 |
366,785 |
588,260 |
334,278 |
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---|
3,588,744 |
128,353 |
84,710 |
80,402 |
2,876 |
38.32 |
2.24 |
562,779 |
366,785 |
588,260 |
334,278 |
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explore Okredo data2023
Turnover (€)
3,588,744 €21 % *
Sales per employee (€)
128,353 €29 % *
Profit before tax (€)
84,710 €-19 % *
Net Profit (€)
80,402 €-18 % *
Profit per employee (€)
2,876 €-13 % *
Total profitability (%)
38.32 %-7.71 % *
Net profitability (%)
2.24 %-31.91 % *
Equity (€)
562,779 €17 % *
Amounts Payable And Liabilities (€)
366,785 €-21 % *
Non-current Assets (€)
588,260 €10 % *
CurrentAssets (€)
334,278 €-18 % *