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Uždaroji akcinė bendrovė "KOGUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

8,787,596 €Ascended15 % *

Sales per employee (€)

72,035 €Ascended9 % *

Profit before tax (€)

2,070,220 €Ascended48 % *

Net Profit (€)

1,771,915 €Ascended48 % *

Profit per employee (€)

14,525 €Ascended42 % *

Total profitability (%)

32.43 %Ascended13.27 % *

Net profitability (%)

20.16 %Ascended29.31 % *

Equity (€)

4,068,471 €Descended-16 % *

Amounts Payable And Liabilities (€)

443,264 €Ascended36 % *

Non-current Assets (€)

2,379,883 €Descended-31 % *

CurrentAssets (€)

2,123,338 €Ascended22 % *

*over the last year starting selected period