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UAB "KOTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
6,115,850
339,016
404,109
340,364
18,867
20.03
5.57
1,020,375
1,929,890
640,892
2,301,040
2023
10,071,850
558,926
542,802
455,742
25,291
15.17
4.52
1,476,116
1,541,337
574,358
2,433,360
2024
6,365,121
495,340
151,236
123,736
9,629
14.98
1.94
477,016
1,333,071
146,072
1,660,443
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2024

Turnover (€)

6,365,121 €Descended-37 % *

Sales per employee (€)

495,340 €Descended-11 % *

Profit before tax (€)

151,236 €Descended-72 % *

Net Profit (€)

123,736 €Descended-73 % *

Profit per employee (€)

9,629 €Descended-62 % *

Total profitability (%)

14.98 %Descended-1.25 % *

Net profitability (%)

1.94 %Descended-57.08 % *

Equity (€)

477,016 €Descended-68 % *

Amounts Payable And Liabilities (€)

1,333,071 €Descended-14 % *

Non-current Assets (€)

146,072 €Descended-75 % *

CurrentAssets (€)

1,660,443 €Descended-32 % *

*over the last year starting selected period