UAB "KELTENA" Finance - revenue, profit
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 |
|---|
| 843,316 |
| 64,277 |
| 12,085 |
| 10,203 |
| 778 |
| 39.13 |
| 1.21 |
| 388,976 |
| 92,006 |
| 160,129 |
| 316,976 |
| 2023 |
|---|
| 784,394 |
| 64,032 |
| -1,023 |
| -1,724 |
| -141 |
| 42.57 |
| -0.22 |
| 377,874 |
| 69,042 |
| 115,186 |
| 328,249 |
| 2024 |
|---|
| 697,397 |
| 56,884 |
| -14,529 |
| -14,529 |
| -1,185 |
| 47.31 |
| -2.08 |
| 347,303 |
| 78,050 |
| 112,790 |
| 309,593 |
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Turnover (€)
697,397 €
-11 % *
Sales per employee (€)
56,884 €-11 % *
Profit before tax (€)
-14,529 €-1,320 % *
Net Profit (€)
-14,529 €-743 % *
Profit per employee (€)
-1,185 €-740 % *
Total profitability (%)
47.31 %
11.13 % *
Net profitability (%)
-2.08 %-845.45 % *
Equity (€)
347,303 €-8 % *
Amounts Payable And Liabilities (€)
78,050 €
13 % *
Non-current Assets (€)
112,790 €
-2 % *
CurrentAssets (€)
309,593 €-6 % *