UAB coagency Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
3,293,875 |
126,105 |
255,445 |
219,463 |
8,402 |
0.03 |
1.30 |
31.20 |
6.66 |
222,653 |
290,510 |
60,803 |
485,301 |
2022 |
---|
3,529,291 |
129,706 |
331,835 |
281,973 |
10,363 |
0.04 |
1.68 |
37.74 |
7.99 |
285,163 |
479,343 |
66,213 |
819,435 |
2023 |
---|
4,148,973 |
160,440 |
253,625 |
220,705 |
8,535 |
0.04 |
1.90 |
32.09 |
5.32 |
230,868 |
438,697 |
102,907 |
723,123 |
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---|
4,148,973 |
160,440 |
253,625 |
220,705 |
8,535 |
0.04 |
1.90 |
32.09 |
5.32 |
230,868 |
438,697 |
102,907 |
723,123 |
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explore Okredo data2023
Turnover (€)
4,148,973 €18 % *
Sales per employee (€)
160,440 €24 % *
Profit before tax (€)
253,625 €-24 % *
Net Profit (€)
220,705 €-22 % *
Profit per employee (€)
8,535 €-18 % *
Working capital requirement
0.04 0.00 % *
Debt-to-equity ratio
1.90 13.10 % *
Total profitability (%)
32.09 %-14.97 % *
Net profitability (%)
5.32 %-33.42 % *
Equity (€)
230,868 €-19 % *
Amounts Payable And Liabilities (€)
438,697 €-8 % *
Non-current Assets (€)
102,907 €55 % *
CurrentAssets (€)
723,123 €-12 % *