Uždaroji akcinė bendrovė "Kelminta" Finance - revenue, profit
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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 |
|---|
| 1,713,708 |
| 101,343 |
| 93,282 |
| 80,305 |
| 4,749 |
| 30.06 |
| 4.69 |
| 568,542 |
| 264,777 |
| 168,380 |
| 654,685 |
| 2023 |
|---|
| 1,375,917 |
| 98,916 |
| 38,828 |
| 33,108 |
| 2,380 |
| 32.49 |
| 2.41 |
| 541,637 |
| 199,230 |
| 156,919 |
| 574,906 |
| 2024 |
|---|
| 1,356,526 |
| 106,311 |
| 35,512 |
| 29,548 |
| 2,316 |
| 40.62 |
| 2.18 |
| 371,181 |
| 357,007 |
| 145,231 |
| 570,291 |
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Turnover (€)
1,356,526 €
-1 % *
Sales per employee (€)
106,311 €
7 % *
Profit before tax (€)
35,512 €-9 % *
Net Profit (€)
29,548 €-11 % *
Profit per employee (€)
2,316 €-3 % *
Total profitability (%)
40.62 %25.02 % *
Net profitability (%)
2.18 %-9.54 % *
Equity (€)
371,181 €-31 % *
Amounts Payable And Liabilities (€)
357,007 €
79 % *
Non-current Assets (€)
145,231 €
-7 % *
CurrentAssets (€)
570,291 €-1 % *