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UAB "Consul Development" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT 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 (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
2,000
2,000
67,000
-67,000
-67,000
37.50
0.00
-3,350.00
-3,350.00
111,008,000
4,000
110,933,000
79,000

2023
3,598
3,598
66,320
-66,320
-66,320
30.05
0.00
-1,841.25
-1,843.25
111,041,504
1,518
110,933,102
109,620

2024
2,507,550
2,507,550
2,466,602
2,466,602
2,466,602
0.23
0.00
100.00
98.37
113,508,106
2,016
112,933,102
576,780

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2024
2,507,550
2,507,550
2,466,602
2,466,602
2,466,602
0.23
0.00
100.00
98.37
113,508,106
2,016
112,933,102
576,780

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2024

Turnover (€)

2,507,550 €69,593 % *

Sales per employee (€)

2,507,550 €69,593 % *

Profit before tax (€)

2,466,602 €3,619 % *

Net Profit (€)

2,466,602 €3,819 % *

Profit per employee (€)

2,466,602 €3,819 % *

Working capital requirement

0.23 -99.23 % *

Debt-to-equity ratio

0.00 - *

Total profitability (%)

100.00 %105.43 % *

Net profitability (%)

98.37 %105.34 % *

Equity (€)

113,508,106 €2 % *

Amounts Payable And Liabilities (€)

2,016 €33 % *

Non-current Assets (€)

112,933,102 €2 % *

CurrentAssets (€)

576,780 €426 % *

*over the last year starting selected period