UAB "Consolus" 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 |
|---|
| 598,390 |
| 105,723 |
| 20,600 |
| 15,239 |
| 2,692 |
| 57.44 |
| 2.55 |
| 346,911 |
| 520,008 |
| 184,217 |
| 682,323 |
| 2023 |
|---|
| 563,016 |
| 96,738 |
| 56,817 |
| 47,595 |
| 8,178 |
| 66.66 |
| 8.45 |
| 394,524 |
| 499,035 |
| 177,502 |
| 661,790 |
| 2024 |
|---|
| 615,022 |
| 108,469 |
| 41,326 |
| 34,504 |
| 6,085 |
| 57.30 |
| 5.61 |
| 391,028 |
| 394,422 |
| 112,399 |
| 662,841 |
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Turnover (€)
615,022 €
9 % *
Sales per employee (€)
108,469 €12 % *
Profit before tax (€)
41,326 €
-27 % *
Net Profit (€)
34,504 €-28 % *
Profit per employee (€)
6,085 €-26 % *
Total profitability (%)
57.30 %-14.04 % *
Net profitability (%)
5.61 %-33.61 % *
Equity (€)
391,028 €-1 % *
Amounts Payable And Liabilities (€)
394,422 €
-21 % *
Non-current Assets (€)
112,399 €-37 % *
CurrentAssets (€)
662,841 €
0 % *