UAB "Confidesta" Finance - revenue, profit
UAB "Confidesta" 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 |
|---|
| 580,131 |
| 65,626 |
| 57,792 |
| 57,792 |
| 6,538 |
| 41.10 |
| 9.96 |
| 163,042 |
| 163,642 |
| 198,764 |
| 127,920 |
| 2023 |
|---|
| 405,564 |
| 40,395 |
| 54,835 |
| 54,675 |
| 5,446 |
| 52.69 |
| 13.48 |
| 217,717 |
| 107,977 |
| 233,199 |
| 92,495 |
| 2024 |
|---|
| 477,467 |
| 49,223 |
| 138,594 |
| 117,805 |
| 12,145 |
| 59.45 |
| 24.67 |
| 335,522 |
| 75,276 |
| 207,420 |
| 203,378 |
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|---|
| 477,467 |
| 49,223 |
| 138,594 |
| 117,805 |
| 12,145 |
| 59.45 |
| 24.67 |
| 335,522 |
| 75,276 |
| 207,420 |
| 203,378 |
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Turnover (€)
477,467 €
18 % *
Sales per employee (€)
49,223 €22 % *
Profit before tax (€)
138,594 €153 % *
Net Profit (€)
117,805 €115 % *
Profit per employee (€)
12,145 €123 % *
Total profitability (%)
59.45 %12.83 % *
Net profitability (%)
24.67 %83.01 % *
Equity (€)
335,522 €54 % *
Amounts Payable And Liabilities (€)
75,276 €
-30 % *
Non-current Assets (€)
207,420 €-11 % *
CurrentAssets (€)
203,378 €
120 % *