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UAB Kerotis Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
147,913
36,978
35,953
34,047
8,512
24.72
23.02
8,251
18,282
1,254
24,319
2023
156,387
39,097
33,116
31,344
7,836
22.25
20.04
34,534
21,246
34,845
20,692
2024
164,597
47,434
43,240
41,020
11,821
28.00
24.92
55,554
13,878
38,361
30,691
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2024

Turnover (€)

164,597 €Ascended5 % *

Sales per employee (€)

47,434 €Ascended21 % *

Profit before tax (€)

43,240 €Ascended31 % *

Net Profit (€)

41,020 €Ascended31 % *

Profit per employee (€)

11,821 €Ascended51 % *

Total profitability (%)

28.00 %Ascended25.84 % *

Net profitability (%)

24.92 %Ascended24.35 % *

Equity (€)

55,554 €Ascended61 % *

Amounts Payable And Liabilities (€)

13,878 €Descended-35 % *

Non-current Assets (€)

38,361 €Ascended10 % *

CurrentAssets (€)

30,691 €Ascended48 % *

*over the last year starting selected period