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UAB "Koptransa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
463,087
50,172
6,743
5,830
632
62.06
1.26
74,968
81,435
66,730
80,529
2022
619,456
73,833
88,882
75,533
9,003
52.34
12.19
150,501
129,273
152,607
123,029
2023
712,606
69,795
71,070
59,427
5,820
60.86
8.34
214,878
125,125
140,594
195,226
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2023
712,606
69,795
71,070
59,427
5,820
60.86
8.34
214,878
125,125
140,594
195,226
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2023

Turnover (€)

712,606 €Ascended15 % *

Sales per employee (€)

69,795 €Descended-5 % *

Profit before tax (€)

71,070 €Descended-20 % *

Net Profit (€)

59,427 €Descended-21 % *

Profit per employee (€)

5,820 €Descended-35 % *

Total profitability (%)

60.86 %Ascended16.28 % *

Net profitability (%)

8.34 %Descended-31.58 % *

Equity (€)

214,878 €Ascended43 % *

Amounts Payable And Liabilities (€)

125,125 €Descended-3 % *

Non-current Assets (€)

140,594 €Descended-8 % *

CurrentAssets (€)

195,226 €Ascended59 % *

*over the last year starting selected period