Vartotojų kooperatyvas "Kelmės prekyba" 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 |
|---|
| 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 % *