UAB "Consa" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 93,701 |
| 40,917 |
| 1,171 |
| 1,153 |
| 503 |
| 38.85 |
| 1.23 |
| 2,750 |
| 48,869 |
| 21,721 |
| 27,399 |
| 2023 |
|---|
| 287,485 |
| 123,384 |
| 32,942 |
| 31,400 |
| 13,476 |
| 31.26 |
| 10.92 |
| 31,651 |
| 30,964 |
| 18,682 |
| 43,933 |
| 2024 |
|---|
| 150,046 |
| 41,912 |
| 1,871 |
| 1,766 |
| 493 |
| 44.54 |
| 1.18 |
| 33,417 |
| 31,786 |
| 12,851 |
| 52,352 |
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Turnover (€)
150,046 €
-48 % *
Sales per employee (€)
41,912 €-66 % *
Profit before tax (€)
1,871 €-94 % *
Net Profit (€)
1,766 €-94 % *
Profit per employee (€)
493 €-96 % *
Total profitability (%)
44.54 %
42.48 % *
Net profitability (%)
1.18 %-89.19 % *
Equity (€)
33,417 €6 % *
Amounts Payable And Liabilities (€)
31,786 €
3 % *
Non-current Assets (€)
12,851 €
-31 % *
CurrentAssets (€)
52,352 €19 % *