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UAB "Consilium optimum" 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
3,691,215
77,824
932,087
932,087
19,652
70.79
25.25
2,517,916
3,634,432
4,721,839
1,357,414
2023
4,733,473
99,172
1,072,523
1,072,523
22,471
68.12
22.66
3,590,439
3,970,780
5,617,812
1,881,170
2024
6,001,119
117,923
1,370,276
1,370,276
26,926
74.32
22.83
4,960,715
9,187,636
9,528,091
4,575,935
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2024
6,001,119
117,923
1,370,276
1,370,276
26,926
74.32
22.83
4,960,715
9,187,636
9,528,091
4,575,935
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2024

Turnover (€)

6,001,119 €Ascended27 % *

Sales per employee (€)

117,923 €Ascended19 % *

Profit before tax (€)

1,370,276 €Ascended28 % *

Net Profit (€)

1,370,276 €Ascended28 % *

Profit per employee (€)

26,926 €Ascended20 % *

Total profitability (%)

74.32 %Ascended9.10 % *

Net profitability (%)

22.83 %Ascended0.75 % *

Equity (€)

4,960,715 €Ascended38 % *

Amounts Payable And Liabilities (€)

9,187,636 €Ascended131 % *

Non-current Assets (€)

9,528,091 €Ascended70 % *

CurrentAssets (€)

4,575,935 €Ascended143 % *

*over the last year starting selected period