Uždaroji akcinė bendrovė "KOOPERACIJOS PASLAUGA" 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 |
|---|
| 176,907 |
| 41,237 |
| 60,927 |
| 51,624 |
| 12,034 |
| 100.00 |
| 29.18 |
| 244,088 |
| 36,824 |
| 86,299 |
| 193,601 |
| 2023 |
|---|
| 1,655,110 |
| 97,878 |
| 783,687 |
| 678,408 |
| 40,119 |
| 90.91 |
| 40.99 |
| 14,498,261 |
| 301,116 |
| 7,063,205 |
| 7,747,560 |
| 2024 |
|---|
| 1,832,080 |
| 129,384 |
| 1,101,669 |
| 912,077 |
| 64,412 |
| 84.13 |
| 49.78 |
| 15,060,338 |
| 379,050 |
| 8,466,708 |
| 6,969,743 |
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|---|
| 1,832,080 |
| 129,384 |
| 1,101,669 |
| 912,077 |
| 64,412 |
| 84.13 |
| 49.78 |
| 15,060,338 |
| 379,050 |
| 8,466,708 |
| 6,969,743 |
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Turnover (€)
1,832,080 €
11 % *
Sales per employee (€)
129,384 €32 % *
Profit before tax (€)
1,101,669 €41 % *
Net Profit (€)
912,077 €34 % *
Profit per employee (€)
64,412 €61 % *
Total profitability (%)
84.13 %
-7.46 % *
Net profitability (%)
49.78 %21.44 % *
Equity (€)
15,060,338 €4 % *
Amounts Payable And Liabilities (€)
379,050 €
26 % *
Non-current Assets (€)
8,466,708 €20 % *
CurrentAssets (€)
6,969,743 €
-10 % *