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UAB "Korteka" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
3,244,086
300,936
142,858
121,339
11,256
11.58
3.74
164,703
385,121
69,687
512,915
2023
3,454,163
810,836
-31,963
-31,963
-7,503
6.58
-0.93
132,740
1,962,415
1,428,088
699,845
2024
3,909,281
1,954,641
46,999
43,598
21,799
5.13
1.12
176,338
1,962,706
1,417,697
754,125
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2024

Turnover (€)

3,909,281 €Ascended13 % *

Sales per employee (€)

1,954,641 €Ascended141 % *

Profit before tax (€)

46,999 €Ascended247 % *

Net Profit (€)

43,598 €Ascended236 % *

Profit per employee (€)

21,799 €Ascended391 % *

Total profitability (%)

5.13 %Descended-22.04 % *

Net profitability (%)

1.12 %Ascended220.43 % *

Equity (€)

176,338 €Ascended33 % *

Amounts Payable And Liabilities (€)

1,962,706 €Ascended0 % *

Non-current Assets (€)

1,417,697 €Descended-1 % *

CurrentAssets (€)

754,125 €Ascended8 % *

*over the last year starting selected period