Uždaroji akcinė bendrovė "Keliauk" Finance - revenue, profit
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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 |
|---|
| 721,382 |
| 59,915 |
| 43,586 |
| 42,035 |
| 3,491 |
| 38.29 |
| 5.83 |
| 153,099 |
| 366,410 |
| 380,216 |
| 136,191 |
| 2023 |
|---|
| 661,046 |
| 55,364 |
| 39,649 |
| 38,168 |
| 3,197 |
| 48.64 |
| 5.77 |
| 191,266 |
| 645,736 |
| 646,526 |
| 183,269 |
| 2024 |
|---|
| 1,216,802 |
| 110,618 |
| 62,764 |
| 58,928 |
| 5,357 |
| 30.22 |
| 4.84 |
| 250,194 |
| 482,209 |
| 512,601 |
| 218,747 |
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Turnover (€)
1,216,802 €
84 % *
Sales per employee (€)
110,618 €100 % *
Profit before tax (€)
62,764 €58 % *
Net Profit (€)
58,928 €54 % *
Profit per employee (€)
5,357 €68 % *
Total profitability (%)
30.22 %
-37.87 % *
Net profitability (%)
4.84 %-16.12 % *
Equity (€)
250,194 €31 % *
Amounts Payable And Liabilities (€)
482,209 €
-25 % *
Non-current Assets (€)
512,601 €-21 % *
CurrentAssets (€)
218,747 €
19 % *