"Kontomatik", UAB 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 |
|---|
| 145,644 |
| 24,274 |
| 13,182 |
| 12,565 |
| 2,094 |
| 82.15 |
| 8.63 |
| 38,102 |
| 8,389 |
| 0 |
| 46,758 |
| 2023 |
|---|
| 135,120 |
| 23,458 |
| 8,896 |
| 8,479 |
| 1,472 |
| 81.09 |
| 6.28 |
| 46,581 |
| 7,775 |
| 0 |
| 54,600 |
| 2024 |
|---|
| 140,020 |
| 28,004 |
| 19,915 |
| 19,002 |
| 3,800 |
| 63.71 |
| 13.57 |
| 65,583 |
| 8,961 |
| 0 |
| 74,981 |
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Turnover (€)
140,020 €
4 % *
Sales per employee (€)
28,004 €19 % *
Profit before tax (€)
19,915 €124 % *
Net Profit (€)
19,002 €124 % *
Profit per employee (€)
3,800 €158 % *
Total profitability (%)
63.71 %
-21.43 % *
Net profitability (%)
13.57 %116.08 % *
Equity (€)
65,583 €41 % *
Amounts Payable And Liabilities (€)
8,961 €
15 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
74,981 €37 % *