UAB "Kosmelita" 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 (€) |
| 2022 |
|---|
| 46,126,029 |
| 52,715 |
| 2,220,422 |
| 1,960,331 |
| 2,240 |
| 48.00 |
| 4.25 |
| 9,022,761 |
| 11,964,427 |
| 3,671,173 |
| 17,527,420 |
| 2023 |
|---|
| 54,513,415 |
| 61,642 |
| 4,328,732 |
| 3,711,780 |
| 4,197 |
| 50.66 |
| 6.81 |
| 11,839,540 |
| 11,686,771 |
| 4,302,588 |
| 19,596,524 |
| 2024 |
|---|
| 62,940,998 |
| 68,819 |
| 2,728,461 |
| 2,369,336 |
| 2,591 |
| 49.05 |
| 3.76 |
| 13,065,395 |
| 16,198,231 |
| 7,699,129 |
| 22,156,360 |
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|---|
| 62,940,998 |
| 68,819 |
| 2,728,461 |
| 2,369,336 |
| 2,591 |
| 49.05 |
| 3.76 |
| 13,065,395 |
| 16,198,231 |
| 7,699,129 |
| 22,156,360 |
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Turnover (€)
62,940,998 €
15 % *
Sales per employee (€)
68,819 €12 % *
Profit before tax (€)
2,728,461 €
-37 % *
Net Profit (€)
2,369,336 €-36 % *
Profit per employee (€)
2,591 €-38 % *
Total profitability (%)
49.05 %-3.18 % *
Net profitability (%)
3.76 %-44.79 % *
Equity (€)
13,065,395 €10 % *
Amounts Payable And Liabilities (€)
16,198,231 €
39 % *
Non-current Assets (€)
7,699,129 €79 % *
CurrentAssets (€)
22,156,360 €13 % *