UAB "Construction One" 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 |
|---|
| 31,514 |
| 15,757 |
| 12,152 |
| -12,152 |
| -6,076 |
| -38.61 |
| -38.56 |
| 64,502 |
| 34,920 |
| 16,970 |
| 80,035 |
| 2023 |
|---|
| 63,189 |
| 23,062 |
| 770 |
| -561 |
| -205 |
| -0.56 |
| -0.89 |
| 63,941 |
| 23,380 |
| 7,414 |
| 76,555 |
| 2024 |
|---|
| 90,179 |
| 31,865 |
| 12,692 |
| 12,004 |
| 4,242 |
| 14.07 |
| 13.31 |
| 45,945 |
| 18,536 |
| 6,897 |
| 55,436 |
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|---|
| 90,179 |
| 31,865 |
| 12,692 |
| 12,004 |
| 4,242 |
| 14.07 |
| 13.31 |
| 45,945 |
| 18,536 |
| 6,897 |
| 55,436 |
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Turnover (€)
90,179 €
43 % *
Sales per employee (€)
31,865 €38 % *
Profit before tax (€)
12,692 €1,548 % *
Net Profit (€)
12,004 €2,240 % *
Profit per employee (€)
4,242 €2,169 % *
Total profitability (%)
14.07 %2,612.50 % *
Net profitability (%)
13.31 %1,595.51 % *
Equity (€)
45,945 €
-28 % *
Amounts Payable And Liabilities (€)
18,536 €
-21 % *
Non-current Assets (€)
6,897 €-7 % *
CurrentAssets (€)
55,436 €-28 % *