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UAB "Conifer" 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

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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
18,218
9,155
2,101
2,006
1,008
1.64
0.24
61.34
11.01
43,592
10,497
15,767
38,221
2023
20,264
10,132
7,942
7,534
3,767
0.76
0.19
79.33
37.18
45,126
8,617
35,402
18,221
2024
26,159
13,080
6,133
5,776
2,888
0.25
0.19
68.22
22.08
37,066
7,141
33,682
10,525
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2024
26,159
13,080
6,133
5,776
2,888
0.25
0.19
68.22
22.08
37,066
7,141
33,682
10,525
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2024

Turnover (€)

26,159 €Ascended29 % *

Sales per employee (€)

13,080 €Ascended29 % *

Profit before tax (€)

6,133 €Descended-23 % *

Net Profit (€)

5,776 €Descended-23 % *

Profit per employee (€)

2,888 €Descended-23 % *

Working capital requirement

0.25 Descended-67.11 % *

Debt-to-equity ratio

0.19 Ascended0.00 % *

Total profitability (%)

68.22 %Descended-14.00 % *

Net profitability (%)

22.08 %Descended-40.61 % *

Equity (€)

37,066 €Descended-18 % *

Amounts Payable And Liabilities (€)

7,141 €Descended-17 % *

Non-current Assets (€)

33,682 €Descended-5 % *

CurrentAssets (€)

10,525 €Descended-42 % *

*over the last year starting selected period