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COSMOS CONSTRUCTION, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
4,175,430
66,025
78,283
72,252
1,143
42.27
1.73
666,789
581,667
1,242,323
1,177,190
2023
4,478,674
71,079
537,975
496,506
7,880
52.05
11.09
963,295
1,370,129
1,440,925
1,186,480
2024
4,512,365
69,507
277,987
234,354
3,610
46.95
5.19
788,645
1,491,611
1,358,940
1,213,446
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2024
4,512,365
69,507
277,987
234,354
3,610
46.95
5.19
788,645
1,491,611
1,358,940
1,213,446
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2024

Turnover (€)

4,512,365 €Ascended1 % *

Sales per employee (€)

69,507 €Descended-2 % *

Profit before tax (€)

277,987 €Descended-48 % *

Net Profit (€)

234,354 €Descended-53 % *

Profit per employee (€)

3,610 €Descended-54 % *

Total profitability (%)

46.95 %Descended-9.80 % *

Net profitability (%)

5.19 %Descended-53.20 % *

Equity (€)

788,645 €Descended-18 % *

Amounts Payable And Liabilities (€)

1,491,611 €Ascended9 % *

Non-current Assets (€)

1,358,940 €Descended-6 % *

CurrentAssets (€)

1,213,446 €Ascended2 % *

*over the last year starting selected period