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UAB "Kotrynos baldai" 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
2021
83,327
30,301
29,927
28,431
10,339
0.53
1.07
100.00
34.12
103,986
111,019
72,005
143,000
2022
36,309
14,641
2,071
1,967
793
-0.39
0.33
100.00
5.42
183,959
60,871
209,907
34,923
2023
64,631
26,380
-9,074
-9,074
-3,704
-0.54
0.32
100.00
-14.04
156,820
50,845
191,857
15,808
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2023
64,631
26,380
-9,074
-9,074
-3,704
-0.54
0.32
100.00
-14.04
156,820
50,845
191,857
15,808
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2023

Turnover (€)

64,631 €Ascended78 % *

Sales per employee (€)

26,380 €Ascended80 % *

Profit before tax (€)

-9,074 €Descended-538 % *

Net Profit (€)

-9,074 €Descended-561 % *

Profit per employee (€)

-3,704 €Descended-567 % *

Working capital requirement

-0.54 Descended-38.46 % *

Debt-to-equity ratio

0.32 Descended-3.03 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-14.04 %Descended-359.04 % *

Equity (€)

156,820 €Descended-15 % *

Amounts Payable And Liabilities (€)

50,845 €Descended-16 % *

Non-current Assets (€)

191,857 €Descended-9 % *

CurrentAssets (€)

15,808 €Descended-55 % *

*over the last year starting selected period