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UAB "COSMICA" SERVISAS 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
3,088,779
171,599
211,499
179,543
9,975
0.12
0.88
31.06
5.81
443,255
390,659
81,975
885,243
2022
3,290,053
181,771
352,842
301,265
16,644
0.15
0.55
33.93
9.16
534,977
292,757
58,332
758,696
2023
3,108,057
170,491
328,494
282,310
15,486
0.14
0.49
36.79
9.08
546,022
269,823
131,334
676,255
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2023
3,108,057
170,491
328,494
282,310
15,486
0.14
0.49
36.79
9.08
546,022
269,823
131,334
676,255
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2023

Turnover (€)

3,108,057 €Descended-6 % *

Sales per employee (€)

170,491 €Descended-6 % *

Profit before tax (€)

328,494 €Descended-7 % *

Net Profit (€)

282,310 €Descended-6 % *

Profit per employee (€)

15,486 €Descended-7 % *

Working capital requirement

0.14 Descended-6.67 % *

Debt-to-equity ratio

0.49 Descended-10.91 % *

Total profitability (%)

36.79 %Ascended8.43 % *

Net profitability (%)

9.08 %Descended-0.87 % *

Equity (€)

546,022 €Ascended2 % *

Amounts Payable And Liabilities (€)

269,823 €Descended-8 % *

Non-current Assets (€)

131,334 €Ascended125 % *

CurrentAssets (€)

676,255 €Descended-11 % *

*over the last year starting selected period