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Uždaroji akcinė bendrovė "KELMĖS DRENA" Finance - revenue, profit
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EBITDA margin (%)
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Financial statetment report
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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 (€) |
| 2021 |
|---|
| 420,892 |
| 27,295 |
| 75,221 |
| -75,221 |
| -4,878 |
| 16.41 |
| -17.87 |
| 16,187 |
| 76,957 |
| 41,592 |
| 50,743 |
| 2022 |
|---|
| 302,038 |
| 26,241 |
| 7,356 |
| 7,008 |
| 609 |
| 19.05 |
| 2.32 |
| 23,195 |
| 37,034 |
| 31,185 |
| 28,215 |
| 2023 |
|---|
| 535,739 |
| 42,757 |
| 14,560 |
| 12,368 |
| 987 |
| 45.80 |
| 2.31 |
| 35,563 |
| 85,367 |
| 16,794 |
| 103,128 |
Register and
explore Okredo data| 2023 |
|---|
| 535,739 |
| 42,757 |
| 14,560 |
| 12,368 |
| 987 |
| 45.80 |
| 2.31 |
| 35,563 |
| 85,367 |
| 16,794 |
| 103,128 |
Register and
explore Okredo data2023
Turnover (€)
535,739 €
77 % *
Sales per employee (€)
42,757 €63 % *
Profit before tax (€)
14,560 €98 % *
Net Profit (€)
12,368 €76 % *
Profit per employee (€)
987 €62 % *
Total profitability (%)
45.80 %140.42 % *
Net profitability (%)
2.31 %
-0.43 % *
Equity (€)
35,563 €53 % *
Amounts Payable And Liabilities (€)
85,367 €
131 % *
Non-current Assets (€)
16,794 €
-46 % *
CurrentAssets (€)
103,128 €266 % *
