UAB "Kelvis" Finance - revenue, profit
UAB "Kelvis" 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 |
|---|
| 248,047 |
| 109,272 |
| 16,397 |
| 15,496 |
| 6,826 |
| 18.75 |
| 6.25 |
| 29,883 |
| 75,173 |
| 21,586 |
| 82,082 |
| 2023 |
|---|
| 247,919 |
| 134,010 |
| 3,824 |
| -3,824 |
| -2,067 |
| 14.09 |
| -1.54 |
| 26,059 |
| 86,298 |
| 19,144 |
| 92,017 |
| 2024 |
|---|
| 245,208 |
| 128,381 |
| 4,341 |
| 4,103 |
| 2,148 |
| 18.78 |
| 1.67 |
| 30,163 |
| 71,970 |
| 16,702 |
| 84,282 |
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|---|
| 245,208 |
| 128,381 |
| 4,341 |
| 4,103 |
| 2,148 |
| 18.78 |
| 1.67 |
| 30,163 |
| 71,970 |
| 16,702 |
| 84,282 |
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Turnover (€)
245,208 €
-1 % *
Sales per employee (€)
128,381 €-4 % *
Profit before tax (€)
4,341 €
14 % *
Net Profit (€)
4,103 €207 % *
Profit per employee (€)
2,148 €204 % *
Total profitability (%)
18.78 %33.29 % *
Net profitability (%)
1.67 %208.44 % *
Equity (€)
30,163 €16 % *
Amounts Payable And Liabilities (€)
71,970 €
-17 % *
Non-current Assets (€)
16,702 €-13 % *
CurrentAssets (€)
84,282 €-8 % *