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UAB "Kosmetinės konsultacijos" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
21,600
21,600
1,132
1,075
1,075
0.24
0.09
7.04
4.98
8,196
721
3,000
5,917
2022
27,280
16,142
1,639
1,557
921
0.27
0.53
7.42
5.71
9,754
5,180
3,000
11,934
2023
38,000
19,000
732
695
348
0.21
0.57
4.76
1.83
10,449
5,921
3,000
13,370
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2023
38,000
19,000
732
695
348
0.21
0.57
4.76
1.83
10,449
5,921
3,000
13,370
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2023

Turnover (€)

38,000 €Ascended39 % *

Sales per employee (€)

19,000 €Ascended18 % *

Profit before tax (€)

732 €Descended-55 % *

Net Profit (€)

695 €Descended-55 % *

Profit per employee (€)

348 €Descended-62 % *

Working capital requirement

0.21 Descended-22.22 % *

Debt-to-equity ratio

0.57 Ascended7.55 % *

Total profitability (%)

4.76 %Descended-35.85 % *

Net profitability (%)

1.83 %Descended-67.95 % *

Equity (€)

10,449 €Ascended7 % *

Amounts Payable And Liabilities (€)

5,921 €Ascended14 % *

Non-current Assets (€)

3,000 €Ascended0 % *

CurrentAssets (€)

13,370 €Ascended12 % *

*over the last year starting selected period