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UAB "Kosmelita" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
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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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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2024

Turnover (€)

62,940,998 €Ascended15 % *

Sales per employee (€)

68,819 €Ascended12 % *

Profit before tax (€)

2,728,461 €Descended-37 % *

Net Profit (€)

2,369,336 €Descended-36 % *

Profit per employee (€)

2,591 €Descended-38 % *

Total profitability (%)

49.05 %Descended-3.18 % *

Net profitability (%)

3.76 %Descended-44.79 % *

Equity (€)

13,065,395 €Ascended10 % *

Amounts Payable And Liabilities (€)

16,198,231 €Ascended39 % *

Non-current Assets (€)

7,699,129 €Ascended79 % *

CurrentAssets (€)

22,156,360 €Ascended13 % *

*over the last year starting selected period