Uždaroji akcinė bendrovė "KELREMA" Finance - revenue, profit
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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 |
|---|
| 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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Turnover (€)
186,629 €
-19 % *
Sales per employee (€)
23,358 €
15 % *
Profit before tax (€)
6,607 €107 % *
Net Profit (€)
-6,607 €93 % *
Profit per employee (€)
-827 €90 % *
Total profitability (%)
22.45 %-72.94 % *
Net profitability (%)
-3.54 %91.25 % *
Equity (€)
-26,217 €-486 % *
Amounts Payable And Liabilities (€)
90,508 €
-9 % *
Non-current Assets (€)
28,500 €-38 % *
CurrentAssets (€)
33,805 €-25 % *