Kotryna Group, UAB 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 |
|---|
| 46,983,967 |
| 121,821 |
| 3,079,205 |
| 2,831,234 |
| 7,341 |
| 33.99 |
| 6.03 |
| 23,154,386 |
| 12,596,809 |
| 16,378,437 |
| 19,340,025 |
| 2023 |
|---|
| 49,575,270 |
| 131,242 |
| 1,903,117 |
| 1,806,845 |
| 4,783 |
| 34.30 |
| 3.64 |
| 22,696,912 |
| 14,821,749 |
| 17,123,931 |
| 20,291,032 |
| 2024 |
|---|
| 46,020,674 |
| 133,227 |
| 1,369,206 |
| 1,326,955 |
| 3,841 |
| 35.23 |
| 2.88 |
| 22,302,740 |
| 13,365,163 |
| 15,998,330 |
| 19,503,034 |
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Turnover (€)
46,020,674 €
-7 % *
Sales per employee (€)
133,227 €
2 % *
Profit before tax (€)
1,369,206 €-28 % *
Net Profit (€)
1,326,955 €-27 % *
Profit per employee (€)
3,841 €-20 % *
Total profitability (%)
35.23 %2.71 % *
Net profitability (%)
2.88 %-20.88 % *
Equity (€)
22,302,740 €-2 % *
Amounts Payable And Liabilities (€)
13,365,163 €
-10 % *
Non-current Assets (€)
15,998,330 €-7 % *
CurrentAssets (€)
19,503,034 €-4 % *