Uždaroji akcinė bendrovė "Keliauk" 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 |
---|
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 % *