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Vartotojų kooperatyvas "Kelmės prekyba" Finance - revenue, profit
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EBITDA margin (%)
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Financial statetment report
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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 (€) |
| 2021 |
|---|
| 1,196,438 |
| 29,047 |
| 84,355 |
| 77,385 |
| 1,879 |
| 27.51 |
| 6.47 |
| 926,010 |
| 168,151 |
| 757,544 |
| 333,268 |
| 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 |
Register and
explore Okredo data| 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 |
Register and
explore Okredo data2023
Turnover (€)
1,690,604 €
8 % *
Sales per employee (€)
38,554 €5 % *
Profit before tax (€)
152,757 €56 % *
Net Profit (€)
163,110 €77 % *
Profit per employee (€)
3,720 €72 % *
Total profitability (%)
30.69 %0.76 % *
Net profitability (%)
9.65 %64.68 % *
Equity (€)
1,125,650 €14 % *
Amounts Payable And Liabilities (€)
181,202 €
3 % *
Non-current Assets (€)
793,450 €6 % *
CurrentAssets (€)
509,086 €24 % *
