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UAB "Cosmos Capital" 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
2021
363,559
173,123
12,630
6,421
3,058
61.09
1.77
-1,015,932
6,620,131
5,267,666
336,533
2022
450,597
225,299
-134,215
-134,215
-67,108
61.98
-29.79
-1,150,146
7,491,589
6,150,235
191,208
2023
504,146
173,246
-198,123
-200,062
-68,750
39.90
-39.68
-1,350,208
7,527,211
5,969,271
206,735
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2023
504,146
173,246
-198,123
-200,062
-68,750
39.90
-39.68
-1,350,208
7,527,211
5,969,271
206,735
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2023

Turnover (€)

504,146 €Ascended12 % *

Sales per employee (€)

173,246 €Descended-23 % *

Profit before tax (€)

-198,123 €Descended-48 % *

Net Profit (€)

-200,062 €Descended-49 % *

Profit per employee (€)

-68,750 €Descended-2 % *

Total profitability (%)

39.90 %Descended-35.62 % *

Net profitability (%)

-39.68 %Descended-33.20 % *

Equity (€)

-1,350,208 €Descended-17 % *

Amounts Payable And Liabilities (€)

7,527,211 €Ascended0 % *

Non-current Assets (€)

5,969,271 €Descended-3 % *

CurrentAssets (€)

206,735 €Ascended8 % *

*over the last year starting selected period