Uždaroji akcinė bendrovė "KOFILAS" Finance - revenue, profit
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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 |
|---|
| 176,633 |
| 28,674 |
| 12,535 |
| -11,733 |
| -1,905 |
| 27.94 |
| -6.64 |
| 4,131 |
| 235,833 |
| 8,056 |
| 231,908 |
| 2023 |
|---|
| 110,855 |
| 19,313 |
| 3,481 |
| 2,946 |
| 513 |
| 17.60 |
| 2.66 |
| 7,077 |
| 405,274 |
| 91,381 |
| 320,970 |
| 2024 |
|---|
| 118,474 |
| 23,695 |
| 2,163 |
| 1,831 |
| 366 |
| 18.48 |
| 1.55 |
| 8,908 |
| 350,325 |
| 177,478 |
| 171,990 |
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Turnover (€)
118,474 €
7 % *
Sales per employee (€)
23,695 €23 % *
Profit before tax (€)
2,163 €
-38 % *
Net Profit (€)
1,831 €-38 % *
Profit per employee (€)
366 €-29 % *
Total profitability (%)
18.48 %5.00 % *
Net profitability (%)
1.55 %-41.73 % *
Equity (€)
8,908 €26 % *
Amounts Payable And Liabilities (€)
350,325 €
-14 % *
Non-current Assets (€)
177,478 €
94 % *
CurrentAssets (€)
171,990 €-46 % *