UAB "Koopverslas" Finance - revenue, profit
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 (€) |
2022 |
---|
1,072,799 |
98,512 |
69,691 |
65,655 |
6,029 |
86.63 |
6.12 |
3,584,077 |
32,360 |
2,561,701 |
1,122,783 |
2023 |
---|
994,379 |
101,261 |
160,214 |
152,222 |
15,501 |
89.32 |
15.31 |
3,682,242 |
59,201 |
2,454,545 |
1,352,404 |
2024 |
---|
1,058,425 |
100,995 |
66,898 |
59,863 |
5,712 |
88.88 |
5.66 |
3,688,050 |
47,413 |
2,459,851 |
1,339,544 |
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Turnover (€)
1,058,425 €6 % *
Sales per employee (€)
100,995 €0 % *
Profit before tax (€)
66,898 €-58 % *
Net Profit (€)
59,863 €-61 % *
Profit per employee (€)
5,712 €-63 % *
Total profitability (%)
88.88 %-0.49 % *
Net profitability (%)
5.66 %-63.03 % *
Equity (€)
3,688,050 €0 % *
Amounts Payable And Liabilities (€)
47,413 €-20 % *
Non-current Assets (€)
2,459,851 €0 % *
CurrentAssets (€)
1,339,544 €-1 % *