UAB "ECOCOCON" 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 |
|---|
| 1,686,766 |
| 74,241 |
| 96,583 |
| 105,022 |
| 4,622 |
| 31.90 |
| 6.23 |
| 189,971 |
| 1,181,147 |
| 746,441 |
| 818,088 |
| 2023 |
|---|
| 2,093,283 |
| 92,093 |
| 55,254 |
| 55,254 |
| 2,431 |
| 19.40 |
| 2.64 |
| 186,225 |
| 956,958 |
| 778,232 |
| 516,919 |
| 2024 |
|---|
| 1,871,996 |
| 78,755 |
| 95,820 |
| 95,820 |
| 4,031 |
| 24.47 |
| 5.12 |
| 223,045 |
| 979,989 |
| 886,034 |
| 508,377 |
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Turnover (€)
1,871,996 €
-11 % *
Sales per employee (€)
78,755 €-14 % *
Profit before tax (€)
95,820 €
73 % *
Net Profit (€)
95,820 €73 % *
Profit per employee (€)
4,031 €66 % *
Total profitability (%)
24.47 %26.13 % *
Net profitability (%)
5.12 %93.94 % *
Equity (€)
223,045 €20 % *
Amounts Payable And Liabilities (€)
979,989 €
2 % *
Non-current Assets (€)
886,034 €14 % *
CurrentAssets (€)
508,377 €
-2 % *