UAB "KORTENAS" Finance - revenue, profit
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 |
|---|
| 1,420,636 |
| 82,739 |
| 50,537 |
| 48,407 |
| 2,819 |
| 38.03 |
| 3.41 |
| 263,303 |
| 1,286,981 |
| 961,562 |
| 683,987 |
| 2023 |
|---|
| 1,766,055 |
| 96,348 |
| 62,436 |
| 51,033 |
| 2,784 |
| 42.04 |
| 2.89 |
| 314,336 |
| 1,559,014 |
| 874,654 |
| 1,089,132 |
| 2024 |
|---|
| 2,172,297 |
| 130,625 |
| 36,934 |
| 30,286 |
| 1,821 |
| 30.95 |
| 1.39 |
| 344,622 |
| 1,082,252 |
| 785,301 |
| 674,154 |
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|---|
| 2,172,297 |
| 130,625 |
| 36,934 |
| 30,286 |
| 1,821 |
| 30.95 |
| 1.39 |
| 344,622 |
| 1,082,252 |
| 785,301 |
| 674,154 |
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Turnover (€)
2,172,297 €
23 % *
Sales per employee (€)
130,625 €36 % *
Profit before tax (€)
36,934 €
-41 % *
Net Profit (€)
30,286 €-41 % *
Profit per employee (€)
1,821 €-35 % *
Total profitability (%)
30.95 %-26.38 % *
Net profitability (%)
1.39 %-51.90 % *
Equity (€)
344,622 €10 % *
Amounts Payable And Liabilities (€)
1,082,252 €
-31 % *
Non-current Assets (€)
785,301 €-10 % *
CurrentAssets (€)
674,154 €-38 % *