UAB "Conceptum" 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 |
|---|
| 19,231 |
| 9,616 |
| -16,559 |
| -16,559 |
| -8,280 |
| 63.58 |
| -86.11 |
| -22,190 |
| 43,093 |
| 12,682 |
| 8,221 |
| 2023 |
|---|
| 10,488 |
| 5,270 |
| -17,043 |
| -17,043 |
| -8,564 |
| 96.39 |
| -162.50 |
| -38,241 |
| 55,618 |
| 12,789 |
| 4,588 |
| 2024 |
|---|
| 9,486 |
| 4,743 |
| -17,789 |
| -17,789 |
| -8,895 |
| 72.03 |
| -187.53 |
| -56,740 |
| 69,026 |
| 6,399 |
| 5,887 |
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|---|
| 9,486 |
| 4,743 |
| -17,789 |
| -17,789 |
| -8,895 |
| 72.03 |
| -187.53 |
| -56,740 |
| 69,026 |
| 6,399 |
| 5,887 |
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Turnover (€)
9,486 €
-10 % *
Sales per employee (€)
4,743 €-10 % *
Profit before tax (€)
-17,789 €-4 % *
Net Profit (€)
-17,789 €-4 % *
Profit per employee (€)
-8,895 €-4 % *
Total profitability (%)
72.03 %-25.27 % *
Net profitability (%)
-187.53 %-15.40 % *
Equity (€)
-56,740 €-48 % *
Amounts Payable And Liabilities (€)
69,026 €
24 % *
Non-current Assets (€)
6,399 €
-50 % *
CurrentAssets (€)
5,887 €28 % *