UAB "Confidentia" 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 |
|---|
| 21,302 |
| 10,651 |
| 9,013 |
| 8,094 |
| 4,047 |
| 80.39 |
| 38.00 |
| 8,894 |
| 4,215 |
| 0 |
| 13,094 |
| 2023 |
|---|
| 21,954 |
| 15,461 |
| 3,972 |
| 3,773 |
| 2,657 |
| 77.23 |
| 17.19 |
| 10,795 |
| 931 |
| 0 |
| 11,726 |
| 2024 |
|---|
| 23,317 |
| 23,317 |
| 2,598 |
| 2,468 |
| 2,468 |
| 79.23 |
| 10.58 |
| 13,263 |
| 1,325 |
| 0 |
| 14,588 |
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Turnover (€)
23,317 €
6 % *
Sales per employee (€)
23,317 €51 % *
Profit before tax (€)
2,598 €
-35 % *
Net Profit (€)
2,468 €-35 % *
Profit per employee (€)
2,468 €-7 % *
Total profitability (%)
79.23 %2.59 % *
Net profitability (%)
10.58 %-38.45 % *
Equity (€)
13,263 €23 % *
Amounts Payable And Liabilities (€)
1,325 €
42 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
14,588 €24 % *