Uždaroji akcinė bendrovė "ESKALADA" ir KO Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 241,406 |
| 23,925 |
| 11,388 |
| 10,925 |
| 1,083 |
| 19.70 |
| 4.53 |
| 2,773 |
| 36,762 |
| 6,124 |
| 36,711 |
| 2023 |
|---|
| 283,378 |
| 32,093 |
| 23,304 |
| 23,304 |
| 2,639 |
| 19.31 |
| 8.22 |
| 26,077 |
| 41,871 |
| 5,326 |
| 62,622 |
| 2024 |
|---|
| 288,929 |
| 37,475 |
| 39,284 |
| 37,998 |
| 4,928 |
| 23.57 |
| 13.15 |
| 64,075 |
| 24,793 |
| 4,254 |
| 84,614 |
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|---|
| 288,929 |
| 37,475 |
| 39,284 |
| 37,998 |
| 4,928 |
| 23.57 |
| 13.15 |
| 64,075 |
| 24,793 |
| 4,254 |
| 84,614 |
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Turnover (€)
288,929 €
2 % *
Sales per employee (€)
37,475 €17 % *
Profit before tax (€)
39,284 €69 % *
Net Profit (€)
37,998 €63 % *
Profit per employee (€)
4,928 €87 % *
Total profitability (%)
23.57 %22.06 % *
Net profitability (%)
13.15 %59.98 % *
Equity (€)
64,075 €146 % *
Amounts Payable And Liabilities (€)
24,793 €
-41 % *
Non-current Assets (€)
4,254 €-20 % *
CurrentAssets (€)
84,614 €
35 % *