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Uždaroji akcinė bendrovė "KOLIZ LAIKRODŽIAI" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,013,156
52,906
80,795
76,990
4,020
0.58
0.08
39.79
7.60
593,557
47,476
5,370
635,663
2022
1,120,374
58,262
-35,615
-35,615
-1,852
0.35
0.21
40.69
-3.18
550,242
112,842
162,925
500,159
2023
1,193,571
64,587
-106,913
-106,913
-5,785
0.23
0.29
37.22
-8.96
443,328
128,181
173,289
398,220
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2023
1,193,571
64,587
-106,913
-106,913
-5,785
0.23
0.29
37.22
-8.96
443,328
128,181
173,289
398,220
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2023

Turnover (€)

1,193,571 €Ascended7 % *

Sales per employee (€)

64,587 €Ascended11 % *

Profit before tax (€)

-106,913 €Descended-200 % *

Net Profit (€)

-106,913 €Descended-200 % *

Profit per employee (€)

-5,785 €Descended-212 % *

Working capital requirement

0.23 Descended-34.29 % *

Debt-to-equity ratio

0.29 Ascended38.10 % *

Total profitability (%)

37.22 %Descended-8.53 % *

Net profitability (%)

-8.96 %Descended-181.76 % *

Equity (€)

443,328 €Descended-19 % *

Amounts Payable And Liabilities (€)

128,181 €Ascended14 % *

Non-current Assets (€)

173,289 €Ascended6 % *

CurrentAssets (€)

398,220 €Descended-20 % *

*over the last year starting selected period