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UAB Conres Statyba 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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Now also in Excel format!
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
5,410,381
102,102
69,511
55,604
1,049
39.28
1.03
163,974
1,188,127
56,475
1,278,532
2023
5,496,164
146,291
10,264
5,232
139
20.21
0.10
169,206
1,123,874
132,234
1,152,275
2024
2,902,883
76,959
-181,647
-181,647
-4,816
30.87
-6.26
-12,441
1,198,268
137,490
1,045,945
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2024

Turnover (€)

2,902,883 €Descended-47 % *

Sales per employee (€)

76,959 €Descended-47 % *

Profit before tax (€)

-181,647 €Descended-1,870 % *

Net Profit (€)

-181,647 €Descended-3,572 % *

Profit per employee (€)

-4,816 €Descended-3,565 % *

Total profitability (%)

30.87 %Ascended52.75 % *

Net profitability (%)

-6.26 %Descended-6,360.00 % *

Equity (€)

-12,441 €Descended-107 % *

Amounts Payable And Liabilities (€)

1,198,268 €Ascended7 % *

Non-current Assets (€)

137,490 €Ascended4 % *

CurrentAssets (€)

1,045,945 €Descended-9 % *

*over the last year starting selected period