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UAB "KOLMISOFT" 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
1,175,121
119,181
493,324
410,105
41,593
53.11
34.90
168,494
80,980
51,941
195,828
2023
1,190,208
162,154
521,313
439,445
59,870
52.82
36.92
112,380
110,673
64,555
155,723
2024
1,330,372
190,053
660,380
559,912
79,987
54.12
42.09
116,709
209,333
51,996
275,734
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2024
1,330,372
190,053
660,380
559,912
79,987
54.12
42.09
116,709
209,333
51,996
275,734
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2024

Turnover (€)

1,330,372 €Ascended12 % *

Sales per employee (€)

190,053 €Ascended17 % *

Profit before tax (€)

660,380 €Ascended27 % *

Net Profit (€)

559,912 €Ascended27 % *

Profit per employee (€)

79,987 €Ascended34 % *

Total profitability (%)

54.12 %Ascended2.46 % *

Net profitability (%)

42.09 %Ascended14.00 % *

Equity (€)

116,709 €Ascended4 % *

Amounts Payable And Liabilities (€)

209,333 €Ascended89 % *

Non-current Assets (€)

51,996 €Descended-19 % *

CurrentAssets (€)

275,734 €Ascended77 % *

*over the last year starting selected period