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 (€) |
| 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 |
|---|
| 30,666 |
| 15,333 |
| 13,230 |
| 12,558 |
| 6,279 |
| 45.72 |
| 40.95 |
| 53,385 |
| 3,181 |
| 1,353 |
| 55,171 |
| 2023 |
|---|
| 29,416 |
| 14,708 |
| 12,942 |
| 12,289 |
| 6,145 |
| 44.00 |
| 41.78 |
| 65,674 |
| 1,907 |
| 803 |
| 66,720 |
| 2024 |
|---|
| 23,480 |
| 11,740 |
| 3,998 |
| 3,788 |
| 1,894 |
| 91.98 |
| 16.13 |
| 39,462 |
| 21,613 |
| 4,141 |
| 56,934 |
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|---|
| 23,480 |
| 11,740 |
| 3,998 |
| 3,788 |
| 1,894 |
| 91.98 |
| 16.13 |
| 39,462 |
| 21,613 |
| 4,141 |
| 56,934 |
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Turnover (€)
23,480 €
-20 % *
Sales per employee (€)
11,740 €-20 % *
Profit before tax (€)
3,998 €-69 % *
Net Profit (€)
3,788 €-69 % *
Profit per employee (€)
1,894 €-69 % *
Total profitability (%)
91.98 %
109.05 % *
Net profitability (%)
16.13 %-61.39 % *
Equity (€)
39,462 €-40 % *
Amounts Payable And Liabilities (€)
21,613 €
1,033 % *
Non-current Assets (€)
4,141 €416 % *
CurrentAssets (€)
56,934 €
-15 % *