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UAB "CONFIDENTUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
184,000
81,416
74,220
70,607
31,242
77.52
38.37
268,427
40,050
32,412
270,307
2023
141,106
70,553
13,146
12,157
6,079
73.41
8.62
140,556
45,489
24,981
154,377
2024
182,500
91,250
51,141
48,145
24,073
78.89
26.38
138,691
50,029
20,452
154,611
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2024
182,500
91,250
51,141
48,145
24,073
78.89
26.38
138,691
50,029
20,452
154,611
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2024

Turnover (€)

182,500 €Ascended29 % *

Sales per employee (€)

91,250 €Ascended29 % *

Profit before tax (€)

51,141 €Ascended289 % *

Net Profit (€)

48,145 €Ascended296 % *

Profit per employee (€)

24,073 €Ascended296 % *

Total profitability (%)

78.89 %Ascended7.46 % *

Net profitability (%)

26.38 %Ascended206.03 % *

Equity (€)

138,691 €Descended-1 % *

Amounts Payable And Liabilities (€)

50,029 €Ascended10 % *

Non-current Assets (€)

20,452 €Descended-18 % *

CurrentAssets (€)

154,611 €Ascended0 % *

*over the last year starting selected period