UAB "Cocos LT" 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 |
|---|
| 93,969 |
| 31,013 |
| -7,083 |
| -7,083 |
| -2,338 |
| 94.15 |
| -7.54 |
| -102,741 |
| 1,681,386 |
| 1,359,744 |
| 294,948 |
| 2023 |
|---|
| 1,062,174 |
| 98,441 |
| 3,605 |
| 1,892 |
| 175 |
| 24.40 |
| 0.18 |
| -100,849 |
| 1,503,308 |
| 1,129,763 |
| 317,385 |
| 2024 |
|---|
| 1,106,423 |
| 65,430 |
| -459,420 |
| -459,420 |
| -27,169 |
| 53.87 |
| -41.52 |
| -546,769 |
| 1,141,485 |
| 517,752 |
| 137,160 |
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|---|
| 1,106,423 |
| 65,430 |
| -459,420 |
| -459,420 |
| -27,169 |
| 53.87 |
| -41.52 |
| -546,769 |
| 1,141,485 |
| 517,752 |
| 137,160 |
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Turnover (€)
1,106,423 €
4 % *
Sales per employee (€)
65,430 €
-34 % *
Profit before tax (€)
-459,420 €-12,844 % *
Net Profit (€)
-459,420 €-24,382 % *
Profit per employee (€)
-27,169 €-15,625 % *
Total profitability (%)
53.87 %120.78 % *
Net profitability (%)
-41.52 %-23,166.67 % *
Equity (€)
-546,769 €-442 % *
Amounts Payable And Liabilities (€)
1,141,485 €
-24 % *
Non-current Assets (€)
517,752 €-54 % *
CurrentAssets (€)
137,160 €-57 % *