UAB "Ketrida" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
815,642 |
114,556 |
113,177 |
100,941 |
14,177 |
13.38 |
12.38 |
147,853 |
154,561 |
49,010 |
253,022 |
2023 |
---|
636,478 |
104,856 |
39,242 |
39,242 |
6,465 |
8.89 |
6.17 |
187,095 |
307,834 |
254,214 |
239,806 |
2024 |
---|
793,336 |
120,935 |
36,392 |
36,392 |
5,548 |
14.22 |
4.59 |
223,487 |
285,351 |
176,475 |
328,390 |
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---|
793,336 |
120,935 |
36,392 |
36,392 |
5,548 |
14.22 |
4.59 |
223,487 |
285,351 |
176,475 |
328,390 |
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Turnover (€)
793,336 €25 % *
Sales per employee (€)
120,935 €15 % *
Profit before tax (€)
36,392 €-7 % *
Net Profit (€)
36,392 €-7 % *
Profit per employee (€)
5,548 €-14 % *
Total profitability (%)
14.22 %59.96 % *
Net profitability (%)
4.59 %-25.61 % *
Equity (€)
223,487 €19 % *
Amounts Payable And Liabilities (€)
285,351 €-7 % *
Non-current Assets (€)
176,475 €-31 % *
CurrentAssets (€)
328,390 €37 % *