UAB "Construction line" 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 |
|---|
| 888,548 |
| 541,798 |
| 24,403 |
| 20,743 |
| 12,648 |
| 3.76 |
| 2.33 |
| 23,243 |
| 798,942 |
| 0 |
| 822,185 |
| 2023 |
|---|
| 16,987,405 |
| 34,925 |
| 1,951,036 |
| 1,631,392 |
| 3,354 |
| 16.87 |
| 9.60 |
| 1,634,690 |
| 1,726,789 |
| 308,670 |
| 3,060,888 |
| 2024 |
|---|
| 23,068,559 |
| 46,366 |
| 1,365,823 |
| 1,163,532 |
| 2,339 |
| 15.11 |
| 5.04 |
| 2,798,222 |
| 2,134,629 |
| 416,576 |
| 4,504,660 |
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|---|
| 23,068,559 |
| 46,366 |
| 1,365,823 |
| 1,163,532 |
| 2,339 |
| 15.11 |
| 5.04 |
| 2,798,222 |
| 2,134,629 |
| 416,576 |
| 4,504,660 |
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Turnover (€)
23,068,559 €
36 % *
Sales per employee (€)
46,366 €33 % *
Profit before tax (€)
1,365,823 €
-30 % *
Net Profit (€)
1,163,532 €-29 % *
Profit per employee (€)
2,339 €-30 % *
Total profitability (%)
15.11 %-10.43 % *
Net profitability (%)
5.04 %-47.50 % *
Equity (€)
2,798,222 €71 % *
Amounts Payable And Liabilities (€)
2,134,629 €
24 % *
Non-current Assets (€)
416,576 €35 % *
CurrentAssets (€)
4,504,660 €47 % *