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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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Financial statement report

Financial statement 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
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
2024
3,436,106
227,557
106,056
105,857
7,010
15.28
3.08
1,178,927
603,759
355,612
1,412,987
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2024

Turnover (€)

3,436,106 €Ascended22 % *

Sales per employee (€)

227,557 €Ascended3 % *

Profit before tax (€)

106,056 €Descended-30 % *

Net Profit (€)

105,857 €Descended-17 % *

Profit per employee (€)

7,010 €Descended-29 % *

Total profitability (%)

15.28 %Descended-24.51 % *

Net profitability (%)

3.08 %Descended-31.40 % *

Equity (€)

1,178,927 €Ascended10 % *

Amounts Payable And Liabilities (€)

603,759 €Ascended2 % *

Non-current Assets (€)

355,612 €Descended-34 % *

CurrentAssets (€)

1,412,987 €Ascended27 % *

*over the last year starting selected period