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UAB "Ketransa" 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
1,050,555
83,179
6,629
5,903
467
21.41
0.56
230,121
233,704
229,008
248,179
2023
884,367
74,820
-14,948
-16,234
-1,373
22.60
-1.84
213,887
294,994
227,453
279,144
2024
946,969
73,580
67,658
59,944
4,658
51.58
6.33
273,831
220,809
182,156
312,484
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2024

Turnover (€)

946,969 €Ascended7 % *

Sales per employee (€)

73,580 €Descended-2 % *

Profit before tax (€)

67,658 €Ascended553 % *

Net Profit (€)

59,944 €Ascended469 % *

Profit per employee (€)

4,658 €Ascended439 % *

Total profitability (%)

51.58 %Ascended128.23 % *

Net profitability (%)

6.33 %Ascended444.02 % *

Equity (€)

273,831 €Ascended28 % *

Amounts Payable And Liabilities (€)

220,809 €Descended-25 % *

Non-current Assets (€)

182,156 €Descended-20 % *

CurrentAssets (€)

312,484 €Ascended12 % *

*over the last year starting selected period