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UAB "Confinn" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

3,042,415 €Descended-6 % *

Sales per employee (€)

206,265 €Descended-21 % *

Profit before tax (€)

18,500 €Descended-96 % *

Net Profit (€)

17,538 €Descended-96 % *

Profit per employee (€)

1,189 €Descended-96 % *

Working capital requirement

0.02 Descended-88.24 % *

Debt-to-equity ratio

1.06 Ascended70.97 % *

Total profitability (%)

36.79 %Descended-23.58 % *

Net profitability (%)

0.58 %Descended-95.28 % *

Equity (€)

288,861 €Descended-57 % *

Amounts Payable And Liabilities (€)

305,787 €Descended-26 % *

Non-current Assets (€)

220,020 €Ascended93 % *

CurrentAssets (€)

419,397 €Descended-56 % *

*over the last year starting selected period