UAB "KOFEX" 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 (€) |
2022 |
---|
401,602 |
401,602 |
2,805 |
2,384 |
2,384 |
0.45 |
0.42 |
10.49 |
0.59 |
179,874 |
74,979 |
1 |
254,852 |
2023 |
---|
411,961 |
235,406 |
1,629 |
1,385 |
791 |
0.36 |
1.25 |
17.83 |
0.34 |
147,730 |
185,301 |
1 |
333,030 |
2024 |
---|
455,221 |
227,611 |
-25,502 |
-25,502 |
-12,751 |
0.29 |
1.26 |
16.35 |
-5.60 |
133,799 |
168,743 |
1 |
302,541 |
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---|
455,221 |
227,611 |
-25,502 |
-25,502 |
-12,751 |
0.29 |
1.26 |
16.35 |
-5.60 |
133,799 |
168,743 |
1 |
302,541 |
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Turnover (€)
455,221 €11 % *
Sales per employee (€)
227,611 €-3 % *
Profit before tax (€)
-25,502 €-1,666 % *
Net Profit (€)
-25,502 €-1,941 % *
Profit per employee (€)
-12,751 €-1,712 % *
Working capital requirement
0.29 -19.44 % *
Debt-to-equity ratio
1.26 0.80 % *
Total profitability (%)
16.35 %-8.30 % *
Net profitability (%)
-5.60 %-1,747.06 % *
Equity (€)
133,799 €-9 % *
Amounts Payable And Liabilities (€)
168,743 €-9 % *
Non-current Assets (€)
1 €0 % *
CurrentAssets (€)
302,541 €-9 % *