UAB "Confinn" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
3,082,029 |
246,562 |
481,037 |
402,322 |
32,186 |
0.15 |
1.62 |
43.04 |
13.05 |
567,450 |
919,452 |
113,763 |
1,367,825 |
2023 |
---|
3,244,713 |
259,785 |
482,761 |
398,543 |
31,909 |
0.17 |
0.62 |
48.14 |
12.28 |
668,193 |
413,088 |
114,031 |
960,695 |
2024 |
---|
3,042,415 |
206,265 |
18,500 |
17,538 |
1,189 |
0.02 |
1.06 |
36.79 |
0.58 |
288,861 |
305,787 |
220,020 |
419,397 |
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---|
3,042,415 |
206,265 |
18,500 |
17,538 |
1,189 |
0.02 |
1.06 |
36.79 |
0.58 |
288,861 |
305,787 |
220,020 |
419,397 |
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Turnover (€)
3,042,415 €-6 % *
Sales per employee (€)
206,265 €-21 % *
Profit before tax (€)
18,500 €-96 % *
Net Profit (€)
17,538 €-96 % *
Profit per employee (€)
1,189 €-96 % *
Working capital requirement
0.02 -88.24 % *
Debt-to-equity ratio
1.06 70.97 % *
Total profitability (%)
36.79 %-23.58 % *
Net profitability (%)
0.58 %-95.28 % *
Equity (€)
288,861 €-57 % *
Amounts Payable And Liabilities (€)
305,787 €-26 % *
Non-current Assets (€)
220,020 €93 % *
CurrentAssets (€)
419,397 €-56 % *