Uždaroji akcinė bendrovė "Kelstoma" 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 |
---|
313,964 |
78,491 |
52,854 |
45,750 |
11,438 |
49.57 |
14.57 |
140,679 |
34,128 |
13,157 |
161,650 |
2023 |
---|
289,278 |
72,320 |
24,674 |
24,085 |
6,021 |
45.88 |
8.33 |
104,764 |
43,714 |
10,132 |
137,278 |
2024 |
---|
222,003 |
55,501 |
15,996 |
15,611 |
3,903 |
50.50 |
7.03 |
75,375 |
27,223 |
6,476 |
95,097 |
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---|
222,003 |
55,501 |
15,996 |
15,611 |
3,903 |
50.50 |
7.03 |
75,375 |
27,223 |
6,476 |
95,097 |
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Turnover (€)
222,003 €-23 % *
Sales per employee (€)
55,501 €-23 % *
Profit before tax (€)
15,996 €-35 % *
Net Profit (€)
15,611 €-35 % *
Profit per employee (€)
3,903 €-35 % *
Total profitability (%)
50.50 %10.07 % *
Net profitability (%)
7.03 %-15.61 % *
Equity (€)
75,375 €-28 % *
Amounts Payable And Liabilities (€)
27,223 €-38 % *
Non-current Assets (€)
6,476 €-36 % *
CurrentAssets (€)
95,097 €-31 % *