Uždaroji akcinė bendrovė "KoLiz" 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 |
---|
2,070,756 |
121,168 |
108,261 |
103,813 |
6,074 |
25.42 |
5.01 |
2,220,782 |
159,785 |
905,682 |
1,474,885 |
2023 |
---|
1,795,588 |
114,661 |
-22,040 |
-22,040 |
-1,407 |
23.88 |
-1.23 |
2,163,742 |
95,998 |
914,745 |
1,344,995 |
2024 |
---|
1,170,117 |
85,472 |
-634,659 |
-634,659 |
-46,359 |
25.59 |
-54.24 |
1,529,084 |
160,314 |
473,801 |
1,215,597 |
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Turnover (€)
1,170,117 €-35 % *
Sales per employee (€)
85,472 €-25 % *
Profit before tax (€)
-634,659 €-2,780 % *
Net Profit (€)
-634,659 €-2,780 % *
Profit per employee (€)
-46,359 €-3,195 % *
Total profitability (%)
25.59 %7.16 % *
Net profitability (%)
-54.24 %-4,309.76 % *
Equity (€)
1,529,084 €-29 % *
Amounts Payable And Liabilities (€)
160,314 €67 % *
Non-current Assets (€)
473,801 €-48 % *
CurrentAssets (€)
1,215,597 €-10 % *