Uždaroji akcinė bendrovė "KELTAS" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 138,785 |
| 24,739 |
| 9,673 |
| 9,673 |
| 1,724 |
| 49.36 |
| 6.97 |
| 12,486 |
| 16,553 |
| 13,289 |
| 15,431 |
| 2024 |
|---|
| 129,429 |
| 28,446 |
| -1,012 |
| -1,012 |
| -222 |
| 44.99 |
| -0.78 |
| 11,474 |
| 12,989 |
| 16,740 |
| 7,459 |
| 2025 |
|---|
| 121,450 |
| 28,179 |
| -1,993 |
| -1,993 |
| -462 |
| 50.36 |
| -1.64 |
| 9,481 |
| 14,197 |
| 13,845 |
| 9,582 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 121,450 |
| 28,179 |
| -1,993 |
| -1,993 |
| -462 |
| 50.36 |
| -1.64 |
| 9,481 |
| 14,197 |
| 13,845 |
| 9,582 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2025
Turnover (€)
121,450 €-6 % *
Sales per employee (€)
28,179 €-1 % *
Profit before tax (€)
-1,993 €-97 % *
Net Profit (€)
-1,993 €-97 % *
Profit per employee (€)
-462 €-108 % *
Total profitability (%)
50.36 %11.94 % *
Net profitability (%)
-1.64 %-110.26 % *
Equity (€)
9,481 €-17 % *
Amounts Payable And Liabilities (€)
14,197 €9 % *
Non-current Assets (€)
13,845 €-17 % *
CurrentAssets (€)
9,582 €28 % *
