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 % *