Uždaroji akcinė bendrovė "KOTESA" 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 |
|---|
| 3,036,715 |
| 92,781 |
| 852,224 |
| 708,429 |
| 21,645 |
| 37.41 |
| 23.33 |
| 7,551,357 |
| 136,347 |
| 2,631,394 |
| 5,056,310 |
| 2023 |
|---|
| 3,427,957 |
| 100,793 |
| 1,223,523 |
| 1,032,678 |
| 30,364 |
| 44.64 |
| 30.13 |
| 8,560,035 |
| 182,427 |
| 4,687,482 |
| 4,054,980 |
| 2024 |
|---|
| 5,415,999 |
| 152,435 |
| 1,891,514 |
| 1,606,212 |
| 45,207 |
| 35.83 |
| 29.66 |
| 10,126,246 |
| 322,067 |
| 4,244,199 |
| 6,204,114 |
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|---|
| 5,415,999 |
| 152,435 |
| 1,891,514 |
| 1,606,212 |
| 45,207 |
| 35.83 |
| 29.66 |
| 10,126,246 |
| 322,067 |
| 4,244,199 |
| 6,204,114 |
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Turnover (€)
5,415,999 €
58 % *
Sales per employee (€)
152,435 €51 % *
Profit before tax (€)
1,891,514 €55 % *
Net Profit (€)
1,606,212 €56 % *
Profit per employee (€)
45,207 €49 % *
Total profitability (%)
35.83 %
-19.74 % *
Net profitability (%)
29.66 %-1.56 % *
Equity (€)
10,126,246 €18 % *
Amounts Payable And Liabilities (€)
322,067 €
77 % *
Non-current Assets (€)
4,244,199 €
-9 % *
CurrentAssets (€)
6,204,114 €53 % *