UAB "Constrema" Finance - revenue, profit
UAB "Constrema" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
2,795,380 |
154,015 |
108,000 |
92,024 |
5,070 |
5.32 |
3.29 |
216,172 |
390,032 |
39,569 |
565,719 |
2023 |
---|
3,978,514 |
320,331 |
344,823 |
293,700 |
23,647 |
10.83 |
7.38 |
506,918 |
430,995 |
104,363 |
829,606 |
2024 |
---|
4,174,449 |
273,734 |
695,935 |
591,190 |
38,767 |
22.82 |
14.16 |
1,098,108 |
328,071 |
122,469 |
1,286,364 |
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---|
4,174,449 |
273,734 |
695,935 |
591,190 |
38,767 |
22.82 |
14.16 |
1,098,108 |
328,071 |
122,469 |
1,286,364 |
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Turnover (€)
4,174,449 €5 % *
Sales per employee (€)
273,734 €-15 % *
Profit before tax (€)
695,935 €102 % *
Net Profit (€)
591,190 €101 % *
Profit per employee (€)
38,767 €64 % *
Total profitability (%)
22.82 %110.71 % *
Net profitability (%)
14.16 %91.87 % *
Equity (€)
1,098,108 €117 % *
Amounts Payable And Liabilities (€)
328,071 €-24 % *
Non-current Assets (€)
122,469 €17 % *
CurrentAssets (€)
1,286,364 €55 % *