Vartotojų kooperatyvas "Kelmės prekyba" 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 |
---|
1,569,112 |
36,842 |
98,178 |
91,994 |
2,160 |
30.46 |
5.86 |
991,022 |
176,041 |
751,548 |
411,967 |
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 |
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Turnover (€)
1,750,182 €4 % *
Sales per employee (€)
40,280 €4 % *
Profit before tax (€)
70,507 €-54 % *
Net Profit (€)
64,447 €-60 % *
Profit per employee (€)
1,483 €-60 % *
Total profitability (%)
30.85 %0.52 % *
Net profitability (%)
3.68 %-61.87 % *
Equity (€)
1,106,082 €-2 % *
Amounts Payable And Liabilities (€)
162,119 €-11 % *
Non-current Assets (€)
763,224 €-4 % *
CurrentAssets (€)
499,880 €-2 % *