UAB "Confido" 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 |
|---|
| 5,118,863 |
| 559,439 |
| 287,588 |
| 240,574 |
| 26,292 |
| 18.49 |
| 4.70 |
| 462,196 |
| 1,716,083 |
| 199,695 |
| 1,975,194 |
| 2023 |
|---|
| 8,041,470 |
| 905,571 |
| 765,979 |
| 647,646 |
| 72,933 |
| 22.26 |
| 8.05 |
| 1,111,773 |
| 2,438,257 |
| 255,389 |
| 3,293,517 |
| 2024 |
|---|
| 9,159,838 |
| 855,260 |
| 709,361 |
| 597,844 |
| 55,821 |
| 17.96 |
| 6.53 |
| 1,377,534 |
| 1,775,537 |
| 414,165 |
| 2,736,952 |
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Turnover (€)
9,159,838 €
14 % *
Sales per employee (€)
855,260 €
-6 % *
Profit before tax (€)
709,361 €-7 % *
Net Profit (€)
597,844 €-8 % *
Profit per employee (€)
55,821 €-23 % *
Total profitability (%)
17.96 %-19.32 % *
Net profitability (%)
6.53 %-18.88 % *
Equity (€)
1,377,534 €24 % *
Amounts Payable And Liabilities (€)
1,775,537 €
-27 % *
Non-current Assets (€)
414,165 €
62 % *
CurrentAssets (€)
2,736,952 €-17 % *