UŽDAROJI AKCINĖ BENDROVĖ "KOSMITAS" 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 |
---|
17,787 |
8,894 |
8,153 |
8,095 |
4,048 |
1.07 |
0.04 |
100.00 |
45.51 |
80,676 |
3,577 |
60,801 |
22,667 |
2022 |
---|
19,002 |
9,501 |
-12,058 |
-12,058 |
-6,029 |
1.21 |
0.06 |
100.00 |
-63.46 |
68,618 |
4,192 |
44,836 |
27,168 |
2023 |
---|
23,501 |
11,751 |
5,969 |
3,700 |
1,850 |
2.86 |
0.08 |
100.00 |
15.74 |
72,318 |
5,613 |
4,794 |
72,813 |
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---|
23,501 |
11,751 |
5,969 |
3,700 |
1,850 |
2.86 |
0.08 |
100.00 |
15.74 |
72,318 |
5,613 |
4,794 |
72,813 |
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Turnover (€)
23,501 €24 % *
Sales per employee (€)
11,751 €24 % *
Profit before tax (€)
5,969 €150 % *
Net Profit (€)
3,700 €131 % *
Profit per employee (€)
1,850 €131 % *
Working capital requirement
2.86 136.36 % *
Debt-to-equity ratio
0.08 33.33 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
15.74 %124.80 % *
Equity (€)
72,318 €5 % *
Amounts Payable And Liabilities (€)
5,613 €34 % *
Non-current Assets (€)
4,794 €-89 % *
CurrentAssets (€)
72,813 €168 % *