Uždaroji akcinė bendrovė "KOTESA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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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explore Okredo data2024
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 % *