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UAB "CO finansai" Finance - revenue, profit

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UAB "CO finansai" 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 report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

607,293 €Ascended8 % *

Sales per employee (€)

54,711 €Ascended14 % *

Profit before tax (€)

146,304 €Ascended40 % *

Net Profit (€)

123,660 €Ascended41 % *

Profit per employee (€)

11,141 €Ascended48 % *

Total profitability (%)

34.24 %Ascended11.93 % *

Net profitability (%)

20.36 %Ascended29.68 % *

Equity (€)

20,210 €Descended-58 % *

Amounts Payable And Liabilities (€)

159,133 €Descended-4 % *

Non-current Assets (€)

18,718 €Descended-22 % *

CurrentAssets (€)

159,369 €Descended-16 % *

*over the last year starting selected period