Uždaroji akcinė bendrovė "Kelmės vanduo" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
2,285,925 €
4 % *
Sales per employee (€)
52,574 €9 % *
Profit before tax (€)
-195,062 €
-213 % *
Net Profit (€)
-195,062 €-218 % *
Profit per employee (€)
-4,486 €-224 % *
Total profitability (%)
19.03 %-34.27 % *
Net profitability (%)
-8.53 %-212.98 % *
Equity (€)
11,951,109 €32 % *
Amounts Payable And Liabilities (€)
1,559,010 €
-69 % *
Non-current Assets (€)
24,341,879 €-3 % *
CurrentAssets (€)
595,909 €-48 % *