UAB "Koptransa" 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 (€) |
| 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 |
| 2024 |
|---|
| 799,341 |
| 74,427 |
| 122,995 |
| 104,219 |
| 9,704 |
| 65.48 |
| 13.04 |
| 319,097 |
| 149,640 |
| 212,835 |
| 233,888 |
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Turnover (€)
799,341 €
12 % *
Sales per employee (€)
74,427 €7 % *
Profit before tax (€)
122,995 €73 % *
Net Profit (€)
104,219 €75 % *
Profit per employee (€)
9,704 €67 % *
Total profitability (%)
65.48 %7.59 % *
Net profitability (%)
13.04 %56.35 % *
Equity (€)
319,097 €49 % *
Amounts Payable And Liabilities (€)
149,640 €
20 % *
Non-current Assets (€)
212,835 €51 % *
CurrentAssets (€)
233,888 €20 % *