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UAB "Kostiumų stilius" 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
2022
829,410
84,461
214,263
181,254
18,458
0.37
0.21
63.12
21.85
332,989
70,395
35,115
367,615
2023
787,387
83,498
121,291
103,066
10,930
0.49
0.20
56.31
13.09
436,055
86,687
90,294
431,509
2024
693,686
91,274
27,078
22,980
3,024
0.59
0.08
56.85
3.31
459,034
38,371
49,289
447,740
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2024
693,686
91,274
27,078
22,980
3,024
0.59
0.08
56.85
3.31
459,034
38,371
49,289
447,740
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2024

Turnover (€)

693,686 €Descended-12 % *

Sales per employee (€)

91,274 €Ascended9 % *

Profit before tax (€)

27,078 €Descended-78 % *

Net Profit (€)

22,980 €Descended-78 % *

Profit per employee (€)

3,024 €Descended-72 % *

Working capital requirement

0.59 Ascended20.41 % *

Debt-to-equity ratio

0.08 Descended-60.00 % *

Total profitability (%)

56.85 %Ascended0.96 % *

Net profitability (%)

3.31 %Descended-74.71 % *

Equity (€)

459,034 €Ascended5 % *

Amounts Payable And Liabilities (€)

38,371 €Descended-56 % *

Non-current Assets (€)

49,289 €Descended-45 % *

CurrentAssets (€)

447,740 €Ascended4 % *

*over the last year starting selected period