UAB "KOSANA" 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 (€) |
2021 |
---|
4,067,374 |
939,347 |
452,651 |
384,753 |
88,858 |
16.25 |
9.46 |
538,846 |
271,878 |
211,398 |
599,326 |
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 |
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---|
1,084,651 |
241,034 |
-55,447 |
-55,447 |
-12,322 |
13.04 |
-5.11 |
444,895 |
121,577 |
170,349 |
396,123 |
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Turnover (€)
1,084,651 €-29 % *
Sales per employee (€)
241,034 €-37 % *
Profit before tax (€)
-55,447 €-683 % *
Net Profit (€)
-55,447 €-683 % *
Profit per employee (€)
-12,322 €-591 % *
Total profitability (%)
13.04 %-1.88 % *
Net profitability (%)
-5.11 %-1,010.87 % *
Equity (€)
444,895 €-15 % *
Amounts Payable And Liabilities (€)
121,577 €-9 % *
Non-current Assets (€)
170,349 €-10 % *
CurrentAssets (€)
396,123 €-15 % *