Kooperatyvas Derliaus centras 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 |
|---|
| 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 |
Register and
explore Okredo data| 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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Turnover (€)
4,077,625 €
122 % *
Sales per employee (€)
1,482,773 €
-19 % *
Profit before tax (€)
686,376 €120 % *
Net Profit (€)
652,978 €120 % *
Profit per employee (€)
237,447 €-20 % *
Total profitability (%)
17.17 %-2.66 % *
Net profitability (%)
16.01 %-0.56 % *
Equity (€)
715 €-98 % *
Amounts Payable And Liabilities (€)
1,221,574 €
137 % *
Non-current Assets (€)
42,798 €34 % *
CurrentAssets (€)
1,179,491 €128 % *