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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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 % *