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Uždaroji akcinė bendrovė "KELMĖS DRENA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

966,163 €Ascended80 % *

Sales per employee (€)

49,420 €Ascended16 % *

Profit before tax (€)

65,694 €Ascended351 % *

Net Profit (€)

55,833 €Ascended351 % *

Profit per employee (€)

2,856 €Ascended189 % *

Total profitability (%)

31.90 %Descended-30.35 % *

Net profitability (%)

5.78 %Ascended150.22 % *

Equity (€)

91,396 €Ascended157 % *

Amounts Payable And Liabilities (€)

192,926 €Ascended126 % *

Non-current Assets (€)

27,048 €Ascended61 % *

CurrentAssets (€)

256,419 €Ascended149 % *

*over the last year starting selected period