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 (€) |
| 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 |
| 2024 |
|---|
| 2,315,342 |
| 96,836 |
| 112,523 |
| 94,524 |
| 3,953 |
| 18.52 |
| 4.08 |
| 306,217 |
| 976,743 |
| 706,294 |
| 576,666 |
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|---|
| 2,315,342 |
| 96,836 |
| 112,523 |
| 94,524 |
| 3,953 |
| 18.52 |
| 4.08 |
| 306,217 |
| 976,743 |
| 706,294 |
| 576,666 |
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Turnover (€)
2,315,342 €
-7 % *
Sales per employee (€)
96,836 €-2 % *
Profit before tax (€)
112,523 €
1,050 % *
Net Profit (€)
94,524 €1,209 % *
Profit per employee (€)
3,953 €1,292 % *
Total profitability (%)
18.52 %-5.75 % *
Net profitability (%)
4.08 %1,306.90 % *
Equity (€)
306,217 €45 % *
Amounts Payable And Liabilities (€)
976,743 €
39 % *
Non-current Assets (€)
706,294 €30 % *
CurrentAssets (€)
576,666 €55 % *