UAB "Kelstata" Finance - revenue, profit
UAB "Kelstata" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 4,914,773 |
| 144,255 |
| 357,874 |
| 303,393 |
| 8,905 |
| 38.41 |
| 6.17 |
| 866,172 |
| 328,612 |
| 657,976 |
| 526,892 |
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Turnover (€)
4,914,773 €
37 % *
Sales per employee (€)
144,255 €12 % *
Profit before tax (€)
357,874 €322 % *
Net Profit (€)
303,393 €277 % *
Profit per employee (€)
8,905 €210 % *
Total profitability (%)
38.41 %0.23 % *
Net profitability (%)
6.17 %175.45 % *
Equity (€)
866,172 €54 % *
Amounts Payable And Liabilities (€)
328,612 €
-10 % *
Non-current Assets (€)
657,976 €
12 % *
CurrentAssets (€)
526,892 €58 % *