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UAB "Conlista" Finance - revenue, profit

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UAB "Conlista" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,583,934
151,718
86,573
72,844
6,977
21.26
4.60
369,404
338,542
70,414
608,038
2022
2,917,852
251,539
648,381
576,855
49,729
27.33
19.77
946,259
777,347
72,664
1,629,147
2023
2,823,622
220,080
150,999
126,811
9,884
20.24
4.49
1,073,070
593,347
538,288
1,111,099
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2023
2,823,622
220,080
150,999
126,811
9,884
20.24
4.49
1,073,070
593,347
538,288
1,111,099
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2023

Turnover (€)

2,823,622 €Descended-3 % *

Sales per employee (€)

220,080 €Descended-13 % *

Profit before tax (€)

150,999 €Descended-77 % *

Net Profit (€)

126,811 €Descended-78 % *

Profit per employee (€)

9,884 €Descended-80 % *

Total profitability (%)

20.24 %Descended-25.94 % *

Net profitability (%)

4.49 %Descended-77.29 % *

Equity (€)

1,073,070 €Ascended13 % *

Amounts Payable And Liabilities (€)

593,347 €Descended-24 % *

Non-current Assets (€)

538,288 €Ascended641 % *

CurrentAssets (€)

1,111,099 €Descended-32 % *

*over the last year starting selected period