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UAB "Cocos LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

1,106,423 €Ascended4 % *

Sales per employee (€)

65,430 €Descended-34 % *

Profit before tax (€)

-459,420 €Descended-12,844 % *

Net Profit (€)

-459,420 €Descended-24,382 % *

Profit per employee (€)

-27,169 €Descended-15,625 % *

Total profitability (%)

53.87 %Ascended120.78 % *

Net profitability (%)

-41.52 %Descended-23,166.67 % *

Equity (€)

-546,769 €Descended-442 % *

Amounts Payable And Liabilities (€)

1,141,485 €Descended-24 % *

Non-current Assets (€)

517,752 €Descended-54 % *

CurrentAssets (€)

137,160 €Descended-57 % *

*over the last year starting selected period