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UAB "NORVANTA" IR KO 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
152,233
12,277
34,937
-34,937
-2,818
0.15
-5.45
1.41
-22.95
-15,880
86,477
42,644
27,953
2022
194,724
15,381
63,097
-63,097
-4,984
0.10
-2.14
-11.21
-32.40
-82,908
177,674
46,900
47,866
2023
247,237
21,996
51,347
-51,347
-4,568
0.11
-1.88
-5.79
-20.77
-134,255
252,812
49,066
69,491
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2023
247,237
21,996
51,347
-51,347
-4,568
0.11
-1.88
-5.79
-20.77
-134,255
252,812
49,066
69,491
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2023

Turnover (€)

247,237 €Ascended27 % *

Sales per employee (€)

21,996 €Ascended43 % *

Profit before tax (€)

51,347 €Descended-19 % *

Net Profit (€)

-51,347 €Ascended19 % *

Profit per employee (€)

-4,568 €Ascended8 % *

Working capital requirement

0.11 Ascended10.00 % *

Debt-to-equity ratio

-1.88 Ascended12.15 % *

Total profitability (%)

-5.79 %Ascended48.35 % *

Net profitability (%)

-20.77 %Ascended35.90 % *

Equity (€)

-134,255 €Descended-62 % *

Amounts Payable And Liabilities (€)

252,812 €Ascended42 % *

Non-current Assets (€)

49,066 €Ascended5 % *

CurrentAssets (€)

69,491 €Ascended45 % *

*over the last year starting selected period