UAB "Koptransa" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
712,606 €15 % *
Sales per employee (€)
69,795 €-5 % *
Profit before tax (€)
71,070 €-20 % *
Net Profit (€)
59,427 €-21 % *
Profit per employee (€)
5,820 €-35 % *
Total profitability (%)
60.86 %16.28 % *
Net profitability (%)
8.34 %-31.58 % *
Equity (€)
214,878 €43 % *
Amounts Payable And Liabilities (€)
125,125 €-3 % *
Non-current Assets (€)
140,594 €-8 % *
CurrentAssets (€)
195,226 €59 % *