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 % *