UAB "KOSANA" Finance - revenue, profit
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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 |
|---|
| 1,524,277 |
| 383,949 |
| -7,077 |
| -7,077 |
| -1,783 |
| 13.29 |
| -0.46 |
| 521,096 |
| 134,083 |
| 189,630 |
| 465,549 |
| 2023 |
|---|
| 1,084,651 |
| 241,034 |
| -55,447 |
| -55,447 |
| -12,322 |
| 13.04 |
| -5.11 |
| 444,895 |
| 121,577 |
| 170,349 |
| 396,123 |
| 2024 |
|---|
| 312,270 |
| 152,327 |
| -90,321 |
| -90,321 |
| -44,059 |
| 17.89 |
| -28.92 |
| 353,578 |
| 127,919 |
| 154,811 |
| 325,820 |
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Turnover (€)
312,270 €
-71 % *
Sales per employee (€)
152,327 €-37 % *
Profit before tax (€)
-90,321 €-63 % *
Net Profit (€)
-90,321 €-63 % *
Profit per employee (€)
-44,059 €-258 % *
Total profitability (%)
17.89 %
37.19 % *
Net profitability (%)
-28.92 %-465.95 % *
Equity (€)
353,578 €-21 % *
Amounts Payable And Liabilities (€)
127,919 €
5 % *
Non-current Assets (€)
154,811 €
-9 % *
CurrentAssets (€)
325,820 €-18 % *