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UAB "Kortila" 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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Indicator
Turnover (€)info
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
35,200
35,200
2,145
2,038
2,038
99.84
5.79
4,486
214
0
4,700
2023
37,000
22,156
1,875
1,781
1,066
100.00
4.81
6,268
428
0
6,696
2024
44,700
19,867
6,460
5,491
2,440
100.00
12.28
11,759
50,654
0
77,413
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2024
44,700
19,867
6,460
5,491
2,440
100.00
12.28
11,759
50,654
0
77,413
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2024

Turnover (€)

44,700 €Ascended21 % *

Sales per employee (€)

19,867 €Descended-10 % *

Profit before tax (€)

6,460 €Ascended245 % *

Net Profit (€)

5,491 €Ascended208 % *

Profit per employee (€)

2,440 €Ascended129 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

12.28 %Ascended155.30 % *

Equity (€)

11,759 €Ascended88 % *

Amounts Payable And Liabilities (€)

50,654 €Ascended11,735 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

77,413 €Ascended1,056 % *

*over the last year starting selected period