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UAB "Keltransa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,438,339
719,170
156,395
132,823
66,412
17.06
9.23
240,556
160,922
39,998
361,480
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
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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
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2023

Turnover (€)

2,497,775 €Ascended16 % *

Sales per employee (€)

1,248,888 €Ascended17 % *

Profit before tax (€)

203,140 €Descended-16 % *

Net Profit (€)

169,263 €Descended-19 % *

Profit per employee (€)

84,632 €Descended-18 % *

Total profitability (%)

19.10 %Ascended4.89 % *

Net profitability (%)

6.78 %Descended-29.96 % *

Equity (€)

493,244 €Ascended10 % *

Amounts Payable And Liabilities (€)

203,778 €Ascended10 % *

Non-current Assets (€)

66,300 €Ascended59 % *

CurrentAssets (€)

630,722 €Ascended6 % *

*over the last year starting selected period