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Uždaroji akcinė bendrovė "KORALINIS RIFAS" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
13,237
13,237
-95,824
-95,824
-95,824
14.61
24.81
-12.79
-723.91
187,086
4,641,994
3,427
4,826,641

2023
6,459,957
6,459,957
2,574,971
2,209,790
2,209,790
0.24
1.20
46.07
34.21
2,396,876
2,886,212
824,055
4,458,543

2024
3,919,693
3,919,693
1,589,787
1,351,318
1,351,318
0.51
0.16
52.94
34.48
3,748,194
609,675
1,959,554
2,394,493

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2024
3,919,693
3,919,693
1,589,787
1,351,318
1,351,318
0.51
0.16
52.94
34.48
3,748,194
609,675
1,959,554
2,394,493

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2024

Turnover (€)

3,919,693 €-39 % *

Sales per employee (€)

3,919,693 €-39 % *

Profit before tax (€)

1,589,787 €-38 % *

Net Profit (€)

1,351,318 €-39 % *

Profit per employee (€)

1,351,318 €-39 % *

Working capital requirement

0.51 112.50 % *

Debt-to-equity ratio

0.16 -86.67 % *

Total profitability (%)

52.94 %14.91 % *

Net profitability (%)

34.48 %0.79 % *

Equity (€)

3,748,194 €56 % *

Amounts Payable And Liabilities (€)

609,675 €-79 % *

Non-current Assets (€)

1,959,554 €138 % *

CurrentAssets (€)

2,394,493 €-46 % *

*over the last year starting selected period