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UAB "Kosmopakas" 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
7,191,689
2,413,318
25,000
25,000
8,389
5.72
0.35
107,936
861,313
85,812
883,437
2023
6,950,309
2,316,770
11,401
11,401
3,800
8.46
0.16
119,337
245,960
47,915
317,382
2024
2,367,849
684,349
19,540
19,540
5,647
19.94
0.83
135,946
203,610
99,686
239,870
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2024
2,367,849
684,349
19,540
19,540
5,647
19.94
0.83
135,946
203,610
99,686
239,870
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2024

Turnover (€)

2,367,849 €Descended-66 % *

Sales per employee (€)

684,349 €Descended-70 % *

Profit before tax (€)

19,540 €Ascended71 % *

Net Profit (€)

19,540 €Ascended71 % *

Profit per employee (€)

5,647 €Ascended49 % *

Total profitability (%)

19.94 %Ascended135.70 % *

Net profitability (%)

0.83 %Ascended418.75 % *

Equity (€)

135,946 €Ascended14 % *

Amounts Payable And Liabilities (€)

203,610 €Descended-17 % *

Non-current Assets (€)

99,686 €Ascended108 % *

CurrentAssets (€)

239,870 €Descended-24 % *

*over the last year starting selected period