UAB "Kokosas" 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 (€) |
| 2020 |
|---|
| 674,557 |
| 42,559 |
| 39,173 |
| 31,299 |
| 1,975 |
| 27.81 |
| 4.64 |
| 199,010 |
| 183,665 |
| 46,268 |
| 336,407 |
| 2021 |
|---|
| 1,700,994 |
| 101,009 |
| 172,159 |
| 136,948 |
| 8,132 |
| 54.45 |
| 8.05 |
| 200,557 |
| 230,806 |
| 26,588 |
| 404,775 |
| 2022 |
|---|
| 1,192,443 |
| 76,341 |
| 168,140 |
| 161,270 |
| 10,325 |
| 39.68 |
| 13.52 |
| 181,274 |
| 171,452 |
| 37,496 |
| 314,571 |
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Turnover (€)
1,192,443 €
-30 % *
Sales per employee (€)
76,341 €-24 % *
Profit before tax (€)
168,140 €-2 % *
Net Profit (€)
161,270 €
18 % *
Profit per employee (€)
10,325 €27 % *
Total profitability (%)
39.68 %-27.13 % *
Net profitability (%)
13.52 %67.95 % *
Equity (€)
181,274 €-10 % *
Amounts Payable And Liabilities (€)
171,452 €
-26 % *
Non-current Assets (€)
37,496 €
41 % *
CurrentAssets (€)
314,571 €-22 % *