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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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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
5,871,347
393,786
1,420,605
1,208,660
81,064
40.28
20.59
318,530
945,470
23,987
1,679,203
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
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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
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2023

Turnover (€)

4,337,536 €Descended-14 % *

Sales per employee (€)

340,733 €Descended-11 % *

Profit before tax (€)

1,543,890 €Descended-21 % *

Net Profit (€)

1,365,507 €Descended-19 % *

Profit per employee (€)

107,267 €Descended-16 % *

Total profitability (%)

64.68 %Ascended15.77 % *

Net profitability (%)

31.48 %Descended-5.83 % *

Equity (€)

557,996 €Descended-19 % *

Amounts Payable And Liabilities (€)

276,801 €Descended-65 % *

Non-current Assets (€)

31,372 €Descended-21 % *

CurrentAssets (€)

807,338 €Descended-46 % *

*over the last year starting selected period