UAB "Keysupplies" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
469,329 |
114,470 |
15,562 |
12,754 |
3,111 |
0.07 |
0.63 |
32.91 |
2.72 |
71,422 |
44,670 |
0 |
62,436 |
2022 |
---|
435,658 |
67,439 |
34,654 |
27,122 |
4,198 |
0.23 |
0.22 |
21.61 |
6.23 |
98,544 |
21,948 |
0 |
120,492 |
2023 |
---|
173,480 |
53,543 |
1,002 |
852 |
263 |
0.37 |
0.34 |
29.58 |
0.49 |
99,396 |
34,043 |
35,026 |
98,413 |
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---|
173,480 |
53,543 |
1,002 |
852 |
263 |
0.37 |
0.34 |
29.58 |
0.49 |
99,396 |
34,043 |
35,026 |
98,413 |
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Turnover (€)
173,480 €-60 % *
Sales per employee (€)
53,543 €-21 % *
Profit before tax (€)
1,002 €-97 % *
Net Profit (€)
852 €-97 % *
Profit per employee (€)
263 €-94 % *
Working capital requirement
0.37 60.87 % *
Debt-to-equity ratio
0.34 54.55 % *
Total profitability (%)
29.58 %36.88 % *
Net profitability (%)
0.49 %-92.13 % *
Equity (€)
99,396 €1 % *
Amounts Payable And Liabilities (€)
34,043 €55 % *
Non-current Assets (€)
35,026 €- *
CurrentAssets (€)
98,413 €-18 % *