UAB "a. CONS" Finance - revenue, profit
UAB "a. CONS" 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 |
|---|
| 272,674 |
| 63,709 |
| 50,185 |
| 47,670 |
| 11,138 |
| 19.48 |
| 17.48 |
| 25,961 |
| 9,675 |
| 9,076 |
| 26,243 |
| 2023 |
|---|
| 325,636 |
| 73,673 |
| 26,407 |
| 22,444 |
| 5,078 |
| 9.77 |
| 6.89 |
| 26,405 |
| 13,978 |
| 16,600 |
| 23,108 |
| 2024 |
|---|
| 276,720 |
| 56,473 |
| 38,185 |
| 36,268 |
| 7,402 |
| 14.77 |
| 13.11 |
| 39,673 |
| 23,839 |
| 32,066 |
| 30,366 |
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|---|
| 276,720 |
| 56,473 |
| 38,185 |
| 36,268 |
| 7,402 |
| 14.77 |
| 13.11 |
| 39,673 |
| 23,839 |
| 32,066 |
| 30,366 |
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Turnover (€)
276,720 €
-15 % *
Sales per employee (€)
56,473 €-23 % *
Profit before tax (€)
38,185 €
45 % *
Net Profit (€)
36,268 €62 % *
Profit per employee (€)
7,402 €46 % *
Total profitability (%)
14.77 %51.18 % *
Net profitability (%)
13.11 %90.28 % *
Equity (€)
39,673 €50 % *
Amounts Payable And Liabilities (€)
23,839 €
71 % *
Non-current Assets (€)
32,066 €93 % *
CurrentAssets (€)
30,366 €31 % *