UAB "CO finansai" Finance - revenue, profit
UAB "CO finansai" 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 |
|---|
| 603,073 |
| 42,380 |
| 125,829 |
| 106,373 |
| 7,475 |
| 31.95 |
| 17.64 |
| 69,809 |
| 167,189 |
| 33,040 |
| 198,892 |
| 2023 |
|---|
| 560,075 |
| 48,034 |
| 104,242 |
| 87,940 |
| 7,542 |
| 30.59 |
| 15.70 |
| 47,749 |
| 166,455 |
| 23,973 |
| 189,750 |
| 2024 |
|---|
| 607,293 |
| 54,711 |
| 146,304 |
| 123,660 |
| 11,141 |
| 34.24 |
| 20.36 |
| 20,210 |
| 159,133 |
| 18,718 |
| 159,369 |
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|---|
| 607,293 |
| 54,711 |
| 146,304 |
| 123,660 |
| 11,141 |
| 34.24 |
| 20.36 |
| 20,210 |
| 159,133 |
| 18,718 |
| 159,369 |
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Turnover (€)
607,293 €
8 % *
Sales per employee (€)
54,711 €14 % *
Profit before tax (€)
146,304 €40 % *
Net Profit (€)
123,660 €41 % *
Profit per employee (€)
11,141 €48 % *
Total profitability (%)
34.24 %11.93 % *
Net profitability (%)
20.36 %29.68 % *
Equity (€)
20,210 €
-58 % *
Amounts Payable And Liabilities (€)
159,133 €
-4 % *
Non-current Assets (€)
18,718 €-22 % *
CurrentAssets (€)
159,369 €-16 % *