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UAB "Confidentia" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
13,938
6,969
2,686
2,624
1,312
0.27
1.28
53.56
18.83
3,769
4,811
0
8,580
2022
21,302
10,651
9,013
8,094
4,047
0.42
0.47
80.39
38.00
8,894
4,215
0
13,094
2023
21,954
15,461
3,972
3,773
2,657
0.49
0.09
77.23
17.19
10,795
931
0
11,726
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2023
21,954
15,461
3,972
3,773
2,657
0.49
0.09
77.23
17.19
10,795
931
0
11,726
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2023

Turnover (€)

21,954 €Ascended3 % *

Sales per employee (€)

15,461 €Ascended45 % *

Profit before tax (€)

3,972 €Descended-56 % *

Net Profit (€)

3,773 €Descended-53 % *

Profit per employee (€)

2,657 €Descended-34 % *

Working capital requirement

0.49 Ascended16.67 % *

Debt-to-equity ratio

0.09 Descended-80.85 % *

Total profitability (%)

77.23 %Descended-3.93 % *

Net profitability (%)

17.19 %Descended-54.76 % *

Equity (€)

10,795 €Ascended21 % *

Amounts Payable And Liabilities (€)

931 €Descended-78 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

11,726 €Descended-10 % *

*over the last year starting selected period