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 % *