Vartotojų kooperatyvas "Kelmės prekyba" Finance - revenue, profit
Financial ratios
EBITDA 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 |
|---|
| 1,690,604 |
| 38,554 |
| 152,757 |
| 163,110 |
| 3,720 |
| 30.69 |
| 9.65 |
| 1,125,650 |
| 181,202 |
| 793,450 |
| 509,086 |
| 2024 |
|---|
| 1,750,182 |
| 40,280 |
| 70,507 |
| 64,447 |
| 1,483 |
| 30.85 |
| 3.68 |
| 1,106,082 |
| 162,119 |
| 763,224 |
| 499,880 |
| 2025 |
|---|
| 1,794,855 |
| 43,270 |
| 77,281 |
| 79,086 |
| 1,907 |
| 30.83 |
| 4.41 |
| 1,135,668 |
| 178,820 |
| 745,618 |
| 563,389 |
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with Freemium unlimited| 2025 |
|---|
| 1,794,855 |
| 43,270 |
| 77,281 |
| 79,086 |
| 1,907 |
| 30.83 |
| 4.41 |
| 1,135,668 |
| 178,820 |
| 745,618 |
| 563,389 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
1,794,855 €3 % *
Sales per employee (€)
43,270 €7 % *
Profit before tax (€)
77,281 €10 % *
Net Profit (€)
79,086 €23 % *
Profit per employee (€)
1,907 €29 % *
Total profitability (%)
30.83 %-0.06 % *
Net profitability (%)
4.41 %19.84 % *
Equity (€)
1,135,668 €3 % *
Amounts Payable And Liabilities (€)
178,820 €10 % *
Non-current Assets (€)
745,618 €-2 % *
CurrentAssets (€)
563,389 €13 % *
