Uždaroji akcinė bendrovė "KELMĖS DRENA" 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 |
|---|
| 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 |
| 2024 |
|---|
| 966,163 |
| 49,420 |
| 65,694 |
| 55,833 |
| 2,856 |
| 31.90 |
| 5.78 |
| 91,396 |
| 192,926 |
| 27,048 |
| 256,419 |
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|---|
| 966,163 |
| 49,420 |
| 65,694 |
| 55,833 |
| 2,856 |
| 31.90 |
| 5.78 |
| 91,396 |
| 192,926 |
| 27,048 |
| 256,419 |
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Turnover (€)
966,163 €
80 % *
Sales per employee (€)
49,420 €16 % *
Profit before tax (€)
65,694 €351 % *
Net Profit (€)
55,833 €351 % *
Profit per employee (€)
2,856 €189 % *
Total profitability (%)
31.90 %
-30.35 % *
Net profitability (%)
5.78 %150.22 % *
Equity (€)
91,396 €157 % *
Amounts Payable And Liabilities (€)
192,926 €
126 % *
Non-current Assets (€)
27,048 €61 % *
CurrentAssets (€)
256,419 €149 % *