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UAB "Kovilis" 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

Price: €9.90
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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
10,452,630
132,816
-111,454
-111,454
-1,416
0.14
0.99
14.20
-1.07
2,320,913
2,304,337
1,490,142
3,279,642
2023
9,481,016
180,282
336,978
336,978
6,408
0.21
0.45
15.25
3.55
2,657,891
1,207,948
968,024
3,005,241
2024
9,181,666
208,674
481,151
475,770
10,813
0.27
0.13
17.07
5.18
3,133,661
420,886
818,210
2,805,810
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2024
9,181,666
208,674
481,151
475,770
10,813
0.27
0.13
17.07
5.18
3,133,661
420,886
818,210
2,805,810
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2024

Turnover (€)

9,181,666 €Descended-3 % *

Sales per employee (€)

208,674 €Ascended16 % *

Profit before tax (€)

481,151 €Ascended43 % *

Net Profit (€)

475,770 €Ascended41 % *

Profit per employee (€)

10,813 €Ascended69 % *

Working capital requirement

0.27 Ascended28.57 % *

Debt-to-equity ratio

0.13 Descended-71.11 % *

Total profitability (%)

17.07 %Ascended11.93 % *

Net profitability (%)

5.18 %Ascended45.92 % *

Equity (€)

3,133,661 €Ascended18 % *

Amounts Payable And Liabilities (€)

420,886 €Descended-65 % *

Non-current Assets (€)

818,210 €Descended-15 % *

CurrentAssets (€)

2,805,810 €Descended-7 % *

*over the last year starting selected period