Kooperatinė bendrovė "Katos grupė" 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 |
|---|
| 1,817,298 |
| 141,534 |
| 452,965 |
| 397,905 |
| 30,989 |
| 69.99 |
| 21.90 |
| 1,896,038 |
| 260,777 |
| 1,328,846 |
| 827,969 |
| 2023 |
|---|
| 2,221,713 |
| 181,958 |
| 646,399 |
| 595,692 |
| 48,787 |
| 70.75 |
| 26.81 |
| 2,491,731 |
| 464,620 |
| 2,203,888 |
| 752,463 |
| 2024 |
|---|
| 2,991,928 |
| 251,211 |
| 719,192 |
| 696,465 |
| 58,477 |
| 64.92 |
| 23.28 |
| 3,151,019 |
| 388,884 |
| 2,679,251 |
| 889,177 |
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Turnover (€)
2,991,928 €
35 % *
Sales per employee (€)
251,211 €38 % *
Profit before tax (€)
719,192 €11 % *
Net Profit (€)
696,465 €17 % *
Profit per employee (€)
58,477 €20 % *
Total profitability (%)
64.92 %
-8.24 % *
Net profitability (%)
23.28 %-13.17 % *
Equity (€)
3,151,019 €26 % *
Amounts Payable And Liabilities (€)
388,884 €
-16 % *
Non-current Assets (€)
2,679,251 €
22 % *
CurrentAssets (€)
889,177 €18 % *