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Kooperatyvas "EKO tikslas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
3,405,908
591,303
2,307
1,956
340
0.04
1.36
12.01
0.06
462,344
627,292
659,164
454,118
2023
2,814,678
509,905
50,972
48,324
8,754
0.05
1.04
18.71
1.72
498,080
516,877
633,417
382,860
2024
3,023,636
539,935
53,866
51,294
9,160
0.04
1.03
17.36
1.70
512,229
525,646
616,008
421,867
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2024
3,023,636
539,935
53,866
51,294
9,160
0.04
1.03
17.36
1.70
512,229
525,646
616,008
421,867
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2024

Turnover (€)

3,023,636 €Ascended7 % *

Sales per employee (€)

539,935 €Ascended6 % *

Profit before tax (€)

53,866 €Ascended6 % *

Net Profit (€)

51,294 €Ascended6 % *

Profit per employee (€)

9,160 €Ascended5 % *

Working capital requirement

0.04 Descended-20.00 % *

Debt-to-equity ratio

1.03 Descended-0.96 % *

Total profitability (%)

17.36 %Descended-7.22 % *

Net profitability (%)

1.70 %Descended-1.16 % *

Equity (€)

512,229 €Ascended3 % *

Amounts Payable And Liabilities (€)

525,646 €Ascended2 % *

Non-current Assets (€)

616,008 €Descended-3 % *

CurrentAssets (€)

421,867 €Ascended10 % *

*over the last year starting selected period