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Vartotojų kooperatyvas "Kelmės prekyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

1,750,182 €Ascended4 % *

Sales per employee (€)

40,280 €Ascended4 % *

Profit before tax (€)

70,507 €Descended-54 % *

Net Profit (€)

64,447 €Descended-60 % *

Profit per employee (€)

1,483 €Descended-60 % *

Total profitability (%)

30.85 %Ascended0.52 % *

Net profitability (%)

3.68 %Descended-61.87 % *

Equity (€)

1,106,082 €Descended-2 % *

Amounts Payable And Liabilities (€)

162,119 €Descended-11 % *

Non-current Assets (€)

763,224 €Descended-4 % *

CurrentAssets (€)

499,880 €Descended-2 % *

*over the last year starting selected period