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UAB "Kelstata" Finance - revenue, profit

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UAB "Kelstata" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

3,588,744 €Ascended21 % *

Sales per employee (€)

128,353 €Ascended29 % *

Profit before tax (€)

84,710 €Descended-19 % *

Net Profit (€)

80,402 €Descended-18 % *

Profit per employee (€)

2,876 €Descended-13 % *

Total profitability (%)

38.32 %Descended-7.71 % *

Net profitability (%)

2.24 %Descended-31.91 % *

Equity (€)

562,779 €Ascended17 % *

Amounts Payable And Liabilities (€)

366,785 €Descended-21 % *

Non-current Assets (€)

588,260 €Ascended10 % *

CurrentAssets (€)

334,278 €Descended-18 % *

*over the last year starting selected period