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UAB "RISTVA" 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
2,091,398
47,349
83,729
70,878
1,605
0.17
0.47
19.80
3.39
249,816
118,459
22,870
345,405
2022
2,492,679
56,963
-44,252
-44,252
-1,011
0.17
1.33
13.60
-1.78
192,712
257,152
30,133
419,731
2023
2,938,092
69,921
-2,114
-2,114
-50
0.16
1.55
13.11
-0.07
190,598
295,945
29,904
456,639
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2023
2,938,092
69,921
-2,114
-2,114
-50
0.16
1.55
13.11
-0.07
190,598
295,945
29,904
456,639
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2023

Turnover (€)

2,938,092 €Ascended18 % *

Sales per employee (€)

69,921 €Ascended23 % *

Profit before tax (€)

-2,114 €Ascended95 % *

Net Profit (€)

-2,114 €Ascended95 % *

Profit per employee (€)

-50 €Ascended95 % *

Working capital requirement

0.16 Descended-5.88 % *

Debt-to-equity ratio

1.55 Ascended16.54 % *

Total profitability (%)

13.11 %Descended-3.60 % *

Net profitability (%)

-0.07 %Ascended96.07 % *

Equity (€)

190,598 €Descended-1 % *

Amounts Payable And Liabilities (€)

295,945 €Ascended15 % *

Non-current Assets (€)

29,904 €Descended-1 % *

CurrentAssets (€)

456,639 €Ascended9 % *

*over the last year starting selected period