UAB "Koelner Vilnius" 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 |
|---|
| 3,059,428 |
| 192,781 |
| 239,863 |
| 201,823 |
| 12,717 |
| 33.35 |
| 6.60 |
| 1,619,136 |
| 381,776 |
| 62,297 |
| 1,919,446 |
| 2023 |
|---|
| 2,653,858 |
| 160,257 |
| 71,193 |
| 60,016 |
| 3,624 |
| 35.78 |
| 2.26 |
| 1,679,152 |
| 300,767 |
| 53,202 |
| 1,902,031 |
| 2024 |
|---|
| 2,831,840 |
| 199,848 |
| -72,043 |
| -60,285 |
| -4,254 |
| 34.38 |
| -2.13 |
| 1,618,867 |
| 403,086 |
| 55,424 |
| 1,947,091 |
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Turnover (€)
2,831,840 €
7 % *
Sales per employee (€)
199,848 €25 % *
Profit before tax (€)
-72,043 €
-201 % *
Net Profit (€)
-60,285 €-200 % *
Profit per employee (€)
-4,254 €-217 % *
Total profitability (%)
34.38 %-3.91 % *
Net profitability (%)
-2.13 %-194.25 % *
Equity (€)
1,618,867 €-4 % *
Amounts Payable And Liabilities (€)
403,086 €
34 % *
Non-current Assets (€)
55,424 €4 % *
CurrentAssets (€)
1,947,091 €2 % *