UAB "Concretus group" Finance - revenue, profit
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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 |
|---|
| 862,446 |
| 123,207 |
| 8,086,722 |
| 8,095,727 |
| 1,156,532 |
| 28.11 |
| 938.69 |
| 20,480,811 |
| 255,187 |
| 12,406,282 |
| 8,324,361 |
| 2023 |
|---|
| 1,156,682 |
| 136,080 |
| 9,586,249 |
| 9,556,233 |
| 1,124,263 |
| 26.77 |
| 826.18 |
| 22,537,046 |
| 399,730 |
| 14,619,939 |
| 8,294,062 |
| 2024 |
|---|
| 1,625,497 |
| 143,468 |
| 8,635,611 |
| 8,589,830 |
| 758,149 |
| 3.11 |
| 528.44 |
| 24,126,876 |
| 562,319 |
| 14,900,748 |
| 9,743,443 |
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Turnover (€)
1,625,497 €
41 % *
Sales per employee (€)
143,468 €5 % *
Profit before tax (€)
8,635,611 €
-10 % *
Net Profit (€)
8,589,830 €-10 % *
Profit per employee (€)
758,149 €-33 % *
Total profitability (%)
3.11 %-88.38 % *
Net profitability (%)
528.44 %-36.04 % *
Equity (€)
24,126,876 €7 % *
Amounts Payable And Liabilities (€)
562,319 €
41 % *
Non-current Assets (€)
14,900,748 €2 % *
CurrentAssets (€)
9,743,443 €17 % *