"Kontransa", UAB 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 (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
4,337,536 €-14 % *
Sales per employee (€)
340,733 €-11 % *
Profit before tax (€)
1,543,890 €-21 % *
Net Profit (€)
1,365,507 €-19 % *
Profit per employee (€)
107,267 €-16 % *
Total profitability (%)
64.68 %15.77 % *
Net profitability (%)
31.48 %-5.83 % *
Equity (€)
557,996 €-19 % *
Amounts Payable And Liabilities (€)
276,801 €-65 % *
Non-current Assets (€)
31,372 €-21 % *
CurrentAssets (€)
807,338 €-46 % *