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Uždaroji akcinė bendrovė "KELREMA" 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
302,134
22,959
1,219
736
56
58.82
0.24
79,928
122,977
38,213
163,457
2023
229,742
20,367
-92,989
-92,989
-8,244
82.95
-40.48
-4,477
99,296
46,105
45,272
2024
186,629
23,358
6,607
-6,607
-827
22.45
-3.54
-26,217
90,508
28,500
33,805
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2024

Turnover (€)

186,629 €Descended-19 % *

Sales per employee (€)

23,358 €Ascended15 % *

Profit before tax (€)

6,607 €Ascended107 % *

Net Profit (€)

-6,607 €Ascended93 % *

Profit per employee (€)

-827 €Ascended90 % *

Total profitability (%)

22.45 %Descended-72.94 % *

Net profitability (%)

-3.54 %Ascended91.25 % *

Equity (€)

-26,217 €Descended-486 % *

Amounts Payable And Liabilities (€)

90,508 €Descended-9 % *

Non-current Assets (€)

28,500 €Descended-38 % *

CurrentAssets (€)

33,805 €Descended-25 % *

*over the last year starting selected period