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UAB "KORDIS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
215,891
44,698
2,173
2,045
423
31.00
0.95
71,920
21,612
1,327
88,440
2023
277,006
69,951
20,782
19,724
4,981
33.65
7.12
70,232
56,608
6,682
113,232
2024
261,643
55,551
9,961
-9,961
-2,115
27.62
-3.81
-
89,456
5,467
130,969
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2024

Turnover (€)

261,643 €Descended-6 % *

Sales per employee (€)

55,551 €Descended-21 % *

Profit before tax (€)

9,961 €Descended-52 % *

Net Profit (€)

-9,961 €Descended-151 % *

Profit per employee (€)

-2,115 €Descended-142 % *

Total profitability (%)

27.62 %Descended-17.92 % *

Net profitability (%)

-3.81 %Descended-153.51 % *

Equity (€)

-

Amounts Payable And Liabilities (€)

89,456 €Ascended58 % *

Non-current Assets (€)

5,467 €Descended-18 % *

CurrentAssets (€)

130,969 €Ascended16 % *

*over the last year starting selected period