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UAB "ConsAliter" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
4,423,104
151,684
248,472
213,596
7,325
17.04
4.83
221,614
849,361
63,432
1,009,242
2023
4,013,135
130,849
304,884
255,170
8,320
20.01
6.36
359,137
693,223
106,766
932,011
2024
4,530,635
158,027
185,801
158,577
5,531
19.76
3.50
376,538
769,507
81,877
1,054,781
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2024

Turnover (€)

4,530,635 €Ascended13 % *

Sales per employee (€)

158,027 €Ascended21 % *

Profit before tax (€)

185,801 €Descended-39 % *

Net Profit (€)

158,577 €Descended-38 % *

Profit per employee (€)

5,531 €Descended-34 % *

Total profitability (%)

19.76 %Descended-1.25 % *

Net profitability (%)

3.50 %Descended-44.97 % *

Equity (€)

376,538 €Ascended5 % *

Amounts Payable And Liabilities (€)

769,507 €Ascended11 % *

Non-current Assets (€)

81,877 €Descended-23 % *

CurrentAssets (€)

1,054,781 €Ascended13 % *

*over the last year starting selected period