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UAB "Koelner Vilnius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

2,831,840 €Ascended7 % *

Sales per employee (€)

199,848 €Ascended25 % *

Profit before tax (€)

-72,043 €Descended-201 % *

Net Profit (€)

-60,285 €Descended-200 % *

Profit per employee (€)

-4,254 €Descended-217 % *

Total profitability (%)

34.38 %Descended-3.91 % *

Net profitability (%)

-2.13 %Descended-194.25 % *

Equity (€)

1,618,867 €Descended-4 % *

Amounts Payable And Liabilities (€)

403,086 €Ascended34 % *

Non-current Assets (€)

55,424 €Ascended4 % *

CurrentAssets (€)

1,947,091 €Ascended2 % *

*over the last year starting selected period