Cosmica UAB 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 |
---|
7,051,033 |
99,478 |
1,115,578 |
947,771 |
13,371 |
54.39 |
13.44 |
1,425,611 |
977,125 |
935,594 |
1,461,810 |
2023 |
---|
4,460,075 |
70,953 |
271,268 |
227,339 |
3,617 |
60.25 |
5.10 |
705,179 |
609,608 |
347,752 |
961,222 |
2024 |
---|
3,918,582 |
68,387 |
137,699 |
115,157 |
2,010 |
63.65 |
2.94 |
592,997 |
612,499 |
232,922 |
967,859 |
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Turnover (€)
3,918,582 €-12 % *
Sales per employee (€)
68,387 €-4 % *
Profit before tax (€)
137,699 €-49 % *
Net Profit (€)
115,157 €-49 % *
Profit per employee (€)
2,010 €-44 % *
Total profitability (%)
63.65 %5.64 % *
Net profitability (%)
2.94 %-42.35 % *
Equity (€)
592,997 €-16 % *
Amounts Payable And Liabilities (€)
612,499 €0 % *
Non-current Assets (€)
232,922 €-33 % *
CurrentAssets (€)
967,859 €1 % *