Uždaroji akcinė bendrovė "KELRUVA" 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 (€) |
| 2021 |
|---|
| 1,482,174 |
| 69,684 |
| 34,460 |
| 26,210 |
| 1,232 |
| 15.73 |
| 1.77 |
| 120,509 |
| 425,560 |
| 305,172 |
| 240,897 |
| 2022 |
|---|
| 2,541,784 |
| 109,702 |
| 104,472 |
| 83,964 |
| 3,624 |
| 14.11 |
| 3.30 |
| 204,473 |
| 725,148 |
| 395,384 |
| 534,237 |
| 2023 |
|---|
| 2,501,905 |
| 98,384 |
| 9,782 |
| 7,220 |
| 284 |
| 19.65 |
| 0.29 |
| 211,693 |
| 703,184 |
| 542,930 |
| 371,947 |
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Turnover (€)
2,501,905 €
-2 % *
Sales per employee (€)
98,384 €-10 % *
Profit before tax (€)
9,782 €-91 % *
Net Profit (€)
7,220 €-91 % *
Profit per employee (€)
284 €-92 % *
Total profitability (%)
19.65 %
39.26 % *
Net profitability (%)
0.29 %-91.21 % *
Equity (€)
211,693 €4 % *
Amounts Payable And Liabilities (€)
703,184 €
-3 % *
Non-current Assets (€)
542,930 €
37 % *
CurrentAssets (€)
371,947 €-30 % *