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UAB "KOSANA" 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
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
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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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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2023

Turnover (€)

1,084,651 €Descended-29 % *

Sales per employee (€)

241,034 €Descended-37 % *

Profit before tax (€)

-55,447 €Descended-683 % *

Net Profit (€)

-55,447 €Descended-683 % *

Profit per employee (€)

-12,322 €Descended-591 % *

Total profitability (%)

13.04 %Descended-1.88 % *

Net profitability (%)

-5.11 %Descended-1,010.87 % *

Equity (€)

444,895 €Descended-15 % *

Amounts Payable And Liabilities (€)

121,577 €Descended-9 % *

Non-current Assets (€)

170,349 €Descended-10 % *

CurrentAssets (€)

396,123 €Descended-15 % *

*over the last year starting selected period