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Uždaroji akcinė bendrovė "Kelmės vanduo" 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
1,534,539
34,268
-317,373
-317,373
-7,087
4.12
-20.68
6,954,804
3,176,650
17,778,740
452,521
2023
2,188,881
48,097
173,025
165,186
3,630
28.95
7.55
9,053,185
5,070,702
25,077,279
1,138,322
2024
2,285,925
52,574
-195,062
-195,062
-4,486
19.03
-8.53
11,951,109
1,559,010
24,341,879
595,909
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2024

Turnover (€)

2,285,925 €Ascended4 % *

Sales per employee (€)

52,574 €Ascended9 % *

Profit before tax (€)

-195,062 €Descended-213 % *

Net Profit (€)

-195,062 €Descended-218 % *

Profit per employee (€)

-4,486 €Descended-224 % *

Total profitability (%)

19.03 %Descended-34.27 % *

Net profitability (%)

-8.53 %Descended-212.98 % *

Equity (€)

11,951,109 €Ascended32 % *

Amounts Payable And Liabilities (€)

1,559,010 €Descended-69 % *

Non-current Assets (€)

24,341,879 €Descended-3 % *

CurrentAssets (€)

595,909 €Descended-48 % *

*over the last year starting selected period