UAB "COSMICA" SERVISAS Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
3,108,057 €-6 % *
Sales per employee (€)
170,491 €-6 % *
Profit before tax (€)
328,494 €-7 % *
Net Profit (€)
282,310 €-6 % *
Profit per employee (€)
15,486 €-7 % *
Working capital requirement
0.14 -6.67 % *
Debt-to-equity ratio
0.49 -10.91 % *
Total profitability (%)
36.79 %8.43 % *
Net profitability (%)
9.08 %-0.87 % *
Equity (€)
546,022 €2 % *
Amounts Payable And Liabilities (€)
269,823 €-8 % *
Non-current Assets (€)
131,334 €125 % *
CurrentAssets (€)
676,255 €-11 % *