UAB "Keroleta" 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 |
|---|
| 843,730 |
| 295,010 |
| 127,965 |
| 108,768 |
| 38,031 |
| 15.17 |
| 12.89 |
| 111,268 |
| 194,510 |
| 0 |
| 305,778 |
| 2023 |
|---|
| 1,875,188 |
| 564,816 |
| 236,210 |
| 200,176 |
| 60,294 |
| 13.92 |
| 10.67 |
| 311,443 |
| 467,653 |
| 4,873 |
| 775,717 |
| 2024 |
|---|
| 1,817,323 |
| 433,729 |
| 87,304 |
| 74,036 |
| 17,670 |
| 6.98 |
| 4.07 |
| 385,480 |
| 445,985 |
| 3,479 |
| 831,215 |
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Turnover (€)
1,817,323 €
-3 % *
Sales per employee (€)
433,729 €-23 % *
Profit before tax (€)
87,304 €-63 % *
Net Profit (€)
74,036 €-63 % *
Profit per employee (€)
17,670 €-71 % *
Total profitability (%)
6.98 %-49.86 % *
Net profitability (%)
4.07 %-61.86 % *
Equity (€)
385,480 €
24 % *
Amounts Payable And Liabilities (€)
445,985 €
-5 % *
Non-current Assets (€)
3,479 €-29 % *
CurrentAssets (€)
831,215 €
7 % *