UAB "Keltransa" 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 |
|---|
| 2,150,788 |
| 1,070,044 |
| 243,027 |
| 208,130 |
| 103,547 |
| 18.21 |
| 9.68 |
| 448,686 |
| 185,567 |
| 41,621 |
| 592,632 |
| 2023 |
|---|
| 2,497,775 |
| 1,248,888 |
| 203,140 |
| 169,263 |
| 84,632 |
| 19.10 |
| 6.78 |
| 493,244 |
| 203,778 |
| 66,300 |
| 630,722 |
| 2024 |
|---|
| 2,168,924 |
| 1,084,462 |
| 115,464 |
| 96,618 |
| 48,309 |
| 14.60 |
| 4.45 |
| 436,973 |
| 196,975 |
| 58,450 |
| 575,498 |
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Turnover (€)
2,168,924 €
-13 % *
Sales per employee (€)
1,084,462 €-13 % *
Profit before tax (€)
115,464 €-43 % *
Net Profit (€)
96,618 €-43 % *
Profit per employee (€)
48,309 €-43 % *
Total profitability (%)
14.60 %-23.56 % *
Net profitability (%)
4.45 %-34.37 % *
Equity (€)
436,973 €-11 % *
Amounts Payable And Liabilities (€)
196,975 €
-3 % *
Non-current Assets (€)
58,450 €-12 % *
CurrentAssets (€)
575,498 €-9 % *