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UAB "Kosa" 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
79,574
30,605
-5,513
-5,513
-2,120
35.93
-6.93
14,296
11,364
12,500
12,628
2023
108,940
28,518
-28,296
-28,296
-7,407
39.81
-25.97
6,000
23,845
19,367
9,946
2024
287,953
50,341
-1,118
-1,752
-306
49.70
-0.61
4,248
295,474
70,730
11,906
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2024

Turnover (€)

287,953 €Ascended164 % *

Sales per employee (€)

50,341 €Ascended77 % *

Profit before tax (€)

-1,118 €Ascended96 % *

Net Profit (€)

-1,752 €Ascended94 % *

Profit per employee (€)

-306 €Ascended96 % *

Total profitability (%)

49.70 %Ascended24.84 % *

Net profitability (%)

-0.61 %Ascended97.65 % *

Equity (€)

4,248 €Descended-29 % *

Amounts Payable And Liabilities (€)

295,474 €Ascended1,139 % *

Non-current Assets (€)

70,730 €Ascended265 % *

CurrentAssets (€)

11,906 €Ascended20 % *

*over the last year starting selected period