Uždaroji akcinė bendrovė "KOSMETIKONAS" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2021 |
---|
30,410 |
15,205 |
8,006 |
7,604 |
3,802 |
1.42 |
0.06 |
35.68 |
25.00 |
40,827 |
2,354 |
22 |
43,117 |
2022 |
---|
30,666 |
15,333 |
13,230 |
12,558 |
6,279 |
1.70 |
0.06 |
45.72 |
40.95 |
53,385 |
3,181 |
1,353 |
55,171 |
2023 |
---|
29,416 |
14,708 |
12,942 |
12,289 |
6,145 |
2.20 |
0.03 |
44.00 |
41.78 |
65,674 |
1,907 |
803 |
66,720 |
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---|
29,416 |
14,708 |
12,942 |
12,289 |
6,145 |
2.20 |
0.03 |
44.00 |
41.78 |
65,674 |
1,907 |
803 |
66,720 |
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Turnover (€)
29,416 €-4 % *
Sales per employee (€)
14,708 €-4 % *
Profit before tax (€)
12,942 €-2 % *
Net Profit (€)
12,289 €-2 % *
Profit per employee (€)
6,145 €-2 % *
Working capital requirement
2.20 29.41 % *
Debt-to-equity ratio
0.03 -50.00 % *
Total profitability (%)
44.00 %-3.76 % *
Net profitability (%)
41.78 %2.03 % *
Equity (€)
65,674 €23 % *
Amounts Payable And Liabilities (€)
1,907 €-40 % *
Non-current Assets (€)
803 €-41 % *
CurrentAssets (€)
66,720 €21 % *