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"Kontransa", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2022
5,067,425
383,025
1,965,127
1,693,959
128,039
55.87
33.43
692,489
788,525
39,941
1,507,491
2023
4,337,536
340,733
1,543,890
1,365,507
107,267
64.68
31.48
557,996
276,801
31,372
807,338
2024
2,826,612
445,838
431,109
385,046
60,733
22.19
13.62
783,042
584,730
69,883
1,316,781
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2024
2,826,612
445,838
431,109
385,046
60,733
22.19
13.62
783,042
584,730
69,883
1,316,781
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2024

Turnover (€)

2,826,612 €Descended-35 % *

Sales per employee (€)

445,838 €Ascended31 % *

Profit before tax (€)

431,109 €Descended-72 % *

Net Profit (€)

385,046 €Descended-72 % *

Profit per employee (€)

60,733 €Descended-43 % *

Total profitability (%)

22.19 %Descended-65.69 % *

Net profitability (%)

13.62 %Descended-56.73 % *

Equity (€)

783,042 €Ascended40 % *

Amounts Payable And Liabilities (€)

584,730 €Ascended111 % *

Non-current Assets (€)

69,883 €Ascended123 % *

CurrentAssets (€)

1,316,781 €Ascended63 % *

*over the last year starting selected period