UAB "KOSVILA 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 |
|---|
| 8,824,273 |
| 61,472 |
| 288,401 |
| 243,615 |
| 1,697 |
| 39.42 |
| 2.76 |
| 3,381,068 |
| 1,368,726 |
| 221,903 |
| 4,525,860 |
| 2023 |
|---|
| 9,196,270 |
| 71,472 |
| 569,396 |
| 482,520 |
| 3,750 |
| 40.60 |
| 5.25 |
| 3,463,589 |
| 1,351,249 |
| 426,493 |
| 4,386,030 |
| 2024 |
|---|
| 9,490,639 |
| 79,780 |
| 365,578 |
| 310,132 |
| 2,607 |
| 37.65 |
| 3.27 |
| 3,333,721 |
| 1,402,754 |
| 356,079 |
| 4,364,618 |
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Turnover (€)
9,490,639 €
3 % *
Sales per employee (€)
79,780 €12 % *
Profit before tax (€)
365,578 €
-36 % *
Net Profit (€)
310,132 €-36 % *
Profit per employee (€)
2,607 €-30 % *
Total profitability (%)
37.65 %-7.27 % *
Net profitability (%)
3.27 %-37.71 % *
Equity (€)
3,333,721 €-4 % *
Amounts Payable And Liabilities (€)
1,402,754 €
4 % *
Non-current Assets (€)
356,079 €
-17 % *
CurrentAssets (€)
4,364,618 €0 % *