Uždaroji akcinė bendrovė "KOGUS" 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 |
|---|
| 7,277,723 |
| 58,041 |
| 1,232,219 |
| 1,064,103 |
| 8,486 |
| 25.37 |
| 14.62 |
| 4,644,458 |
| 247,292 |
| 1,889,542 |
| 3,058,634 |
| 2023 |
|---|
| 7,660,163 |
| 65,826 |
| 1,399,767 |
| 1,194,098 |
| 10,261 |
| 28.63 |
| 15.59 |
| 4,838,556 |
| 325,258 |
| 3,448,155 |
| 1,741,535 |
| 2024 |
|---|
| 8,787,596 |
| 72,035 |
| 2,070,220 |
| 1,771,915 |
| 14,525 |
| 32.43 |
| 20.16 |
| 4,068,471 |
| 443,264 |
| 2,379,883 |
| 2,123,338 |
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|---|
| 8,787,596 |
| 72,035 |
| 2,070,220 |
| 1,771,915 |
| 14,525 |
| 32.43 |
| 20.16 |
| 4,068,471 |
| 443,264 |
| 2,379,883 |
| 2,123,338 |
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Turnover (€)
8,787,596 €
15 % *
Sales per employee (€)
72,035 €9 % *
Profit before tax (€)
2,070,220 €48 % *
Net Profit (€)
1,771,915 €48 % *
Profit per employee (€)
14,525 €42 % *
Total profitability (%)
32.43 %13.27 % *
Net profitability (%)
20.16 %29.31 % *
Equity (€)
4,068,471 €
-16 % *
Amounts Payable And Liabilities (€)
443,264 €
36 % *
Non-current Assets (€)
2,379,883 €
-31 % *
CurrentAssets (€)
2,123,338 €22 % *