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"Kontomatik", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
103,532
17,255
-19,974
-19,974
-3,329
76.14
-19.29
25,537
6,711
0
32,081
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
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2023
135,120
23,458
8,896
8,479
1,472
81.09
6.28
46,581
7,775
0
54,600
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2023

Turnover (€)

135,120 €Descended-7 % *

Sales per employee (€)

23,458 €Descended-3 % *

Profit before tax (€)

8,896 €Descended-33 % *

Net Profit (€)

8,479 €Descended-33 % *

Profit per employee (€)

1,472 €Descended-30 % *

Total profitability (%)

81.09 %Descended-1.29 % *

Net profitability (%)

6.28 %Descended-27.23 % *

Equity (€)

46,581 €Ascended22 % *

Amounts Payable And Liabilities (€)

7,775 €Descended-7 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

54,600 €Ascended17 % *

*over the last year starting selected period