UAB "Koelner Vilnius" Finance - revenue, profit
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 % *