UAB "COSMICA" SERVISAS Finance - revenue, profit
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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 |
|---|
| 3,290,053 |
| 181,771 |
| 352,842 |
| 301,265 |
| 16,644 |
| 33.93 |
| 9.16 |
| 534,977 |
| 292,757 |
| 58,332 |
| 758,696 |
| 2023 |
|---|
| 3,108,057 |
| 170,491 |
| 328,494 |
| 282,310 |
| 15,486 |
| 36.79 |
| 9.08 |
| 546,022 |
| 269,823 |
| 131,334 |
| 676,255 |
| 2024 |
|---|
| 4,686,045 |
| 260,336 |
| 378,262 |
| 322,891 |
| 17,938 |
| 27.34 |
| 6.89 |
| 636,603 |
| 1,606,625 |
| 86,812 |
| 2,146,175 |
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Turnover (€)
4,686,045 €
51 % *
Sales per employee (€)
260,336 €53 % *
Profit before tax (€)
378,262 €15 % *
Net Profit (€)
322,891 €14 % *
Profit per employee (€)
17,938 €16 % *
Total profitability (%)
27.34 %
-25.69 % *
Net profitability (%)
6.89 %-24.12 % *
Equity (€)
636,603 €17 % *
Amounts Payable And Liabilities (€)
1,606,625 €
495 % *
Non-current Assets (€)
86,812 €
-34 % *
CurrentAssets (€)
2,146,175 €217 % *