UAB "Consolta" Finance - revenue, profit
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 |
|---|
| 318,511 |
| 85,621 |
| 107,998 |
| 91,689 |
| 24,648 |
| 63.07 |
| 28.79 |
| 125,630 |
| 81,860 |
| 76,032 |
| 131,458 |
| 2023 |
|---|
| 476,848 |
| 144,939 |
| 230,416 |
| 195,780 |
| 59,508 |
| 68.93 |
| 41.06 |
| 241,410 |
| 82,775 |
| 84,058 |
| 240,127 |
| 2024 |
|---|
| 455,933 |
| 151,978 |
| 198,276 |
| 168,238 |
| 56,079 |
| 69.65 |
| 36.90 |
| 229,648 |
| 140,771 |
| 148,634 |
| 219,805 |
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|---|
| 455,933 |
| 151,978 |
| 198,276 |
| 168,238 |
| 56,079 |
| 69.65 |
| 36.90 |
| 229,648 |
| 140,771 |
| 148,634 |
| 219,805 |
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Turnover (€)
455,933 €
-4 % *
Sales per employee (€)
151,978 €
5 % *
Profit before tax (€)
198,276 €-14 % *
Net Profit (€)
168,238 €-14 % *
Profit per employee (€)
56,079 €-6 % *
Total profitability (%)
69.65 %1.04 % *
Net profitability (%)
36.90 %-10.13 % *
Equity (€)
229,648 €-5 % *
Amounts Payable And Liabilities (€)
140,771 €
70 % *
Non-current Assets (€)
148,634 €77 % *
CurrentAssets (€)
219,805 €
-8 % *