UAB "KOSTUS GROUP" 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 |
|---|
| 613,858 |
| 84,670 |
| 143,464 |
| 121,690 |
| 16,785 |
| 93.08 |
| 19.82 |
| 420,466 |
| 157,717 |
| 314,929 |
| 250,352 |
| 2023 |
|---|
| 674,228 |
| 99,886 |
| 194,628 |
| 166,867 |
| 24,721 |
| 96.06 |
| 24.75 |
| 481,451 |
| 101,100 |
| 395,872 |
| 168,696 |
| 2024 |
|---|
| 624,135 |
| 97,369 |
| 158,017 |
| 135,180 |
| 21,089 |
| 97.74 |
| 21.66 |
| 498,983 |
| 65,032 |
| 354,581 |
| 190,992 |
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Turnover (€)
624,135 €
-7 % *
Sales per employee (€)
97,369 €-3 % *
Profit before tax (€)
158,017 €-19 % *
Net Profit (€)
135,180 €-19 % *
Profit per employee (€)
21,089 €-15 % *
Total profitability (%)
97.74 %
1.75 % *
Net profitability (%)
21.66 %-12.48 % *
Equity (€)
498,983 €4 % *
Amounts Payable And Liabilities (€)
65,032 €
-36 % *
Non-current Assets (€)
354,581 €-10 % *
CurrentAssets (€)
190,992 €
13 % *