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Uždaroji akcinė bendrovė "Keliauk" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,216,802 €Ascended84 % *

Sales per employee (€)

110,618 €Ascended100 % *

Profit before tax (€)

62,764 €Ascended58 % *

Net Profit (€)

58,928 €Ascended54 % *

Profit per employee (€)

5,357 €Ascended68 % *

Total profitability (%)

30.22 %Descended-37.87 % *

Net profitability (%)

4.84 %Descended-16.12 % *

Equity (€)

250,194 €Ascended31 % *

Amounts Payable And Liabilities (€)

482,209 €Descended-25 % *

Non-current Assets (€)

512,601 €Descended-21 % *

CurrentAssets (€)

218,747 €Ascended19 % *

*over the last year starting selected period