UAB "CONSTRA" 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 |
---|
2,072,940 |
217,289 |
239,696 |
203,700 |
21,352 |
22.46 |
9.83 |
1,764,567 |
829,113 |
1,545,676 |
1,048,004 |
2023 |
---|
2,389,473 |
305,169 |
253,885 |
215,547 |
27,528 |
19.13 |
9.02 |
1,865,967 |
674,747 |
947,853 |
1,592,861 |
2024 |
---|
1,976,463 |
282,352 |
153,800 |
130,745 |
18,678 |
20.90 |
6.62 |
1,996,712 |
1,546,041 |
1,544,405 |
2,000,904 |
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Turnover (€)
1,976,463 €-17 % *
Sales per employee (€)
282,352 €-7 % *
Profit before tax (€)
153,800 €-39 % *
Net Profit (€)
130,745 €-39 % *
Profit per employee (€)
18,678 €-32 % *
Total profitability (%)
20.90 %9.25 % *
Net profitability (%)
6.62 %-26.61 % *
Equity (€)
1,996,712 €7 % *
Amounts Payable And Liabilities (€)
1,546,041 €129 % *
Non-current Assets (€)
1,544,405 €63 % *
CurrentAssets (€)
2,000,904 €26 % *