Uždaroji akcinė bendrovė "KELTAS" Finance - revenue, profit
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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 |
|---|
| 106,362 |
| 19,588 |
| -14,007 |
| -14,007 |
| -2,580 |
| 63.90 |
| -13.17 |
| 2,813 |
| 22,631 |
| 19,450 |
| 5,642 |
| 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 |
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Turnover (€)
129,429 €
-7 % *
Sales per employee (€)
28,446 €
15 % *
Profit before tax (€)
-1,012 €-110 % *
Net Profit (€)
-1,012 €-110 % *
Profit per employee (€)
-222 €-113 % *
Total profitability (%)
44.99 %-8.85 % *
Net profitability (%)
-0.78 %-111.19 % *
Equity (€)
11,474 €-8 % *
Amounts Payable And Liabilities (€)
12,989 €
-22 % *
Non-current Assets (€)
16,740 €
26 % *
CurrentAssets (€)
7,459 €-52 % *