Uždaroji akcinė bendrovė "KELERIJA" Finance - revenue, profit
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 |
|---|
| 836,531 |
| 67,571 |
| 3,372 |
| 2,677 |
| 216 |
| 0.45 |
| 0.32 |
| 78,130 |
| 69,898 |
| 9,509 |
| 138,519 |
| 2023 |
|---|
| 893,617 |
| 74,468 |
| 21,682 |
| 18,142 |
| 1,512 |
| 2.48 |
| 2.03 |
| 91,272 |
| 72,015 |
| 11,091 |
| 152,196 |
| 2024 |
|---|
| 914,495 |
| 82,461 |
| 19,607 |
| 16,666 |
| 1,503 |
| 2.19 |
| 1.82 |
| 102,938 |
| 78,158 |
| 25,021 |
| 156,075 |
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|---|
| 914,495 |
| 82,461 |
| 19,607 |
| 16,666 |
| 1,503 |
| 2.19 |
| 1.82 |
| 102,938 |
| 78,158 |
| 25,021 |
| 156,075 |
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Turnover (€)
914,495 €
2 % *
Sales per employee (€)
82,461 €11 % *
Profit before tax (€)
19,607 €
-10 % *
Net Profit (€)
16,666 €-8 % *
Profit per employee (€)
1,503 €-1 % *
Total profitability (%)
2.19 %-11.69 % *
Net profitability (%)
1.82 %-10.34 % *
Equity (€)
102,938 €13 % *
Amounts Payable And Liabilities (€)
78,158 €
9 % *
Non-current Assets (€)
25,021 €126 % *
CurrentAssets (€)
156,075 €3 % *