Uždaroji akcinė bendrovė "Kelminta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,171,667 |
73,551 |
73,335 |
62,998 |
3,955 |
0.35 |
0.48 |
38.20 |
5.38 |
588,237 |
283,399 |
161,208 |
699,292 |
2022 |
---|
1,713,708 |
101,343 |
93,282 |
80,305 |
4,749 |
0.23 |
0.47 |
30.06 |
4.69 |
568,542 |
264,777 |
168,380 |
654,685 |
2023 |
---|
1,375,917 |
98,916 |
38,828 |
33,108 |
2,380 |
0.27 |
0.37 |
32.49 |
2.41 |
541,637 |
199,230 |
156,919 |
574,906 |
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---|
1,375,917 |
98,916 |
38,828 |
33,108 |
2,380 |
0.27 |
0.37 |
32.49 |
2.41 |
541,637 |
199,230 |
156,919 |
574,906 |
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Turnover (€)
1,375,917 €-20 % *
Sales per employee (€)
98,916 €-2 % *
Profit before tax (€)
38,828 €-58 % *
Net Profit (€)
33,108 €-59 % *
Profit per employee (€)
2,380 €-50 % *
Working capital requirement
0.27 17.39 % *
Debt-to-equity ratio
0.37 -21.28 % *
Total profitability (%)
32.49 %8.08 % *
Net profitability (%)
2.41 %-48.61 % *
Equity (€)
541,637 €-5 % *
Amounts Payable And Liabilities (€)
199,230 €-25 % *
Non-current Assets (€)
156,919 €-7 % *
CurrentAssets (€)
574,906 €-12 % *