UAB "KOSMOLAT BALTIC" Finance - revenue, profit
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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 |
|---|
| 387,938 |
| 93,254 |
| 26,089 |
| 21,739 |
| 5,226 |
| 42.65 |
| 5.60 |
| 201,040 |
| 51,514 |
| 134,782 |
| 114,947 |
| 2023 |
|---|
| 403,393 |
| 101,867 |
| -2,121 |
| -2,121 |
| -536 |
| 40.21 |
| -0.53 |
| 198,920 |
| 25,637 |
| 121,710 |
| 95,811 |
| 2024 |
|---|
| 331,563 |
| 78,015 |
| -26,241 |
| -26,241 |
| -6,174 |
| 41.83 |
| -7.91 |
| 172,678 |
| 31,251 |
| 99,896 |
| 101,773 |
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Turnover (€)
331,563 €
-18 % *
Sales per employee (€)
78,015 €-23 % *
Profit before tax (€)
-26,241 €-1,137 % *
Net Profit (€)
-26,241 €-1,137 % *
Profit per employee (€)
-6,174 €-1,052 % *
Total profitability (%)
41.83 %
4.03 % *
Net profitability (%)
-7.91 %-1,392.45 % *
Equity (€)
172,678 €-13 % *
Amounts Payable And Liabilities (€)
31,251 €
22 % *
Non-current Assets (€)
99,896 €
-18 % *
CurrentAssets (€)
101,773 €6 % *