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 (€) |
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 |
---|
2,567,420 |
167,368 |
41,744 |
26,131 |
1,703 |
0.53 |
0.31 |
30.60 |
1.02 |
1,417,313 |
438,231 |
49,554 |
1,801,846 |
2022 |
---|
3,059,428 |
192,781 |
239,863 |
201,823 |
12,717 |
0.50 |
0.24 |
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 |
0.60 |
0.18 |
35.78 |
2.26 |
1,679,152 |
300,767 |
53,202 |
1,902,031 |
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---|
2,653,858 |
160,257 |
71,193 |
60,016 |
3,624 |
0.60 |
0.18 |
35.78 |
2.26 |
1,679,152 |
300,767 |
53,202 |
1,902,031 |
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Turnover (€)
2,653,858 €-13 % *
Sales per employee (€)
160,257 €-17 % *
Profit before tax (€)
71,193 €-70 % *
Net Profit (€)
60,016 €-70 % *
Profit per employee (€)
3,624 €-72 % *
Working capital requirement
0.60 20.00 % *
Debt-to-equity ratio
0.18 -25.00 % *
Total profitability (%)
35.78 %7.29 % *
Net profitability (%)
2.26 %-65.76 % *
Equity (€)
1,679,152 €4 % *
Amounts Payable And Liabilities (€)
300,767 €-21 % *
Non-current Assets (€)
53,202 €-15 % *
CurrentAssets (€)
1,902,031 €-1 % *