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Uždaroji akcinė bendrovė "Kelstoma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

222,003 €Descended-23 % *

Sales per employee (€)

55,501 €Descended-23 % *

Profit before tax (€)

15,996 €Descended-35 % *

Net Profit (€)

15,611 €Descended-35 % *

Profit per employee (€)

3,903 €Descended-35 % *

Total profitability (%)

50.50 %Ascended10.07 % *

Net profitability (%)

7.03 %Descended-15.61 % *

Equity (€)

75,375 €Descended-28 % *

Amounts Payable And Liabilities (€)

27,223 €Descended-38 % *

Non-current Assets (€)

6,476 €Descended-36 % *

CurrentAssets (€)

95,097 €Descended-31 % *

*over the last year starting selected period