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Kooperatyvas Derliaus centras 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
978,972
978,972
158,504
150,579
150,579
16.93
15.38
32,750
313,309
0
346,059
2023
1,839,501
1,839,501
311,802
296,212
296,212
17.64
16.10
32,651
515,776
32,000
516,427
2024
4,077,625
1,482,773
686,376
652,978
237,447
17.17
16.01
715
1,221,574
42,798
1,179,491
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2024
4,077,625
1,482,773
686,376
652,978
237,447
17.17
16.01
715
1,221,574
42,798
1,179,491
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2024

Turnover (€)

4,077,625 €Ascended122 % *

Sales per employee (€)

1,482,773 €Descended-19 % *

Profit before tax (€)

686,376 €Ascended120 % *

Net Profit (€)

652,978 €Ascended120 % *

Profit per employee (€)

237,447 €Descended-20 % *

Total profitability (%)

17.17 %Descended-2.66 % *

Net profitability (%)

16.01 %Descended-0.56 % *

Equity (€)

715 €Descended-98 % *

Amounts Payable And Liabilities (€)

1,221,574 €Ascended137 % *

Non-current Assets (€)

42,798 €Ascended34 % *

CurrentAssets (€)

1,179,491 €Ascended128 % *

*over the last year starting selected period