Uždaroji akcinė bendrovė "Kordulė" 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 |
|---|
| 346,228 |
| 87,431 |
| 12,303 |
| 8,302 |
| 2,096 |
| 69.30 |
| 2.40 |
| 93,968 |
| 60,489 |
| 66,539 |
| 87,371 |
| 2023 |
|---|
| 289,256 |
| 85,326 |
| 6,087 |
| 5,783 |
| 1,706 |
| 73.00 |
| 2.00 |
| 99,751 |
| 36,149 |
| 42,668 |
| 92,517 |
| 2024 |
|---|
| 256,233 |
| 68,880 |
| 6,933 |
| 6,586 |
| 1,770 |
| 63.12 |
| 2.57 |
| 106,337 |
| 56,496 |
| 62,947 |
| 97,424 |
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Turnover (€)
256,233 €
-11 % *
Sales per employee (€)
68,880 €-19 % *
Profit before tax (€)
6,933 €
14 % *
Net Profit (€)
6,586 €14 % *
Profit per employee (€)
1,770 €4 % *
Total profitability (%)
63.12 %-13.53 % *
Net profitability (%)
2.57 %28.50 % *
Equity (€)
106,337 €7 % *
Amounts Payable And Liabilities (€)
56,496 €
56 % *
Non-current Assets (€)
62,947 €48 % *
CurrentAssets (€)
97,424 €5 % *