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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
0
0
48
-48
-48
-
0.02
-
-
2,448
52
2,500
0
2022
35,200
35,200
2,145
2,038
2,038
0.13
0.05
99.84
5.79
4,486
214
0
4,700
2023
37,000
22,156
1,875
1,781
1,066
0.17
0.07
100.00
4.81
6,268
428
0
6,696
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2023
37,000
22,156
1,875
1,781
1,066
0.17
0.07
100.00
4.81
6,268
428
0
6,696
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2023

Turnover (€)

37,000 €Ascended5 % *

Sales per employee (€)

22,156 €Descended-37 % *

Profit before tax (€)

1,875 €Descended-13 % *

Net Profit (€)

1,781 €Descended-13 % *

Profit per employee (€)

1,066 €Descended-48 % *

Working capital requirement

0.17 Ascended30.77 % *

Debt-to-equity ratio

0.07 Ascended40.00 % *

Total profitability (%)

100.00 %Ascended0.16 % *

Net profitability (%)

4.81 %Descended-16.93 % *

Equity (€)

6,268 €Ascended40 % *

Amounts Payable And Liabilities (€)

428 €Ascended100 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

6,696 €Ascended42 % *

*over the last year starting selected period