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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
3,004,231
64,399
579,448
579,448
12,421
0.03
2.05
70.39
19.29
1,496,752
3,065,085
3,343,734
1,095,283
2022
3,691,215
77,824
932,087
932,087
19,652
0.01
1.44
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
0.03
1.11
68.12
22.66
3,590,439
3,970,780
5,617,812
1,881,170
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2023
4,733,473
99,172
1,072,523
1,072,523
22,471
0.03
1.11
68.12
22.66
3,590,439
3,970,780
5,617,812
1,881,170
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2023

Turnover (€)

4,733,473 €Ascended28 % *

Sales per employee (€)

99,172 €Ascended27 % *

Profit before tax (€)

1,072,523 €Ascended15 % *

Net Profit (€)

1,072,523 €Ascended15 % *

Profit per employee (€)

22,471 €Ascended14 % *

Working capital requirement

0.03 Ascended200.00 % *

Debt-to-equity ratio

1.11 Descended-22.92 % *

Total profitability (%)

68.12 %Descended-3.77 % *

Net profitability (%)

22.66 %Descended-10.26 % *

Equity (€)

3,590,439 €Ascended43 % *

Amounts Payable And Liabilities (€)

3,970,780 €Ascended9 % *

Non-current Assets (€)

5,617,812 €Ascended19 % *

CurrentAssets (€)

1,881,170 €Ascended39 % *

*over the last year starting selected period