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UAB "ATELIER" IR KO 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
41,160
16,938
11,270
-11,270
-4,638
2.81
0.34
12.29
-27.38
140,046
47,020
23,815
162,784
2023
30,480
15,240
27,935
-27,935
-13,968
3.07
0.08
-59.18
-91.65
112,111
8,680
18,341
102,154
2024
30,264
15,132
55,185
-55,185
-27,593
1.44
0.13
-48.87
-182.35
56,926
7,529
13,495
50,960
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2024
30,264
15,132
55,185
-55,185
-27,593
1.44
0.13
-48.87
-182.35
56,926
7,529
13,495
50,960
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2024

Turnover (€)

30,264 €Descended-1 % *

Sales per employee (€)

15,132 €Descended-1 % *

Profit before tax (€)

55,185 €Ascended98 % *

Net Profit (€)

-55,185 €Descended-98 % *

Profit per employee (€)

-27,593 €Descended-98 % *

Working capital requirement

1.44 Descended-53.09 % *

Debt-to-equity ratio

0.13 Ascended62.50 % *

Total profitability (%)

-48.87 %Ascended17.42 % *

Net profitability (%)

-182.35 %Descended-98.96 % *

Equity (€)

56,926 €Descended-49 % *

Amounts Payable And Liabilities (€)

7,529 €Descended-13 % *

Non-current Assets (€)

13,495 €Descended-26 % *

CurrentAssets (€)

50,960 €Descended-50 % *

*over the last year starting selected period