UAB "Consul Trade House" 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 |
|---|
| 1,286,600 |
| 86,581 |
| -357,938 |
| -411,408 |
| -27,686 |
| 27.01 |
| -31.98 |
| 142,667,183 |
| 104,788 |
| 134,574,691 |
| 8,195,281 |
| 2023 |
|---|
| 964,500 |
| 68,893 |
| 516,561 |
| 440,243 |
| 31,446 |
| 89.32 |
| 45.64 |
| 143,107,426 |
| 87,674 |
| 117,829,309 |
| 25,364,396 |
| 2024 |
|---|
| 4,014,898 |
| 281,747 |
| 3,324,192 |
| 2,905,757 |
| 203,913 |
| 83.81 |
| 72.37 |
| 141,013,183 |
| 190,011 |
| 135,833,942 |
| 5,367,903 |
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|---|
| 4,014,898 |
| 281,747 |
| 3,324,192 |
| 2,905,757 |
| 203,913 |
| 83.81 |
| 72.37 |
| 141,013,183 |
| 190,011 |
| 135,833,942 |
| 5,367,903 |
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Turnover (€)
4,014,898 €
316 % *
Sales per employee (€)
281,747 €309 % *
Profit before tax (€)
3,324,192 €544 % *
Net Profit (€)
2,905,757 €560 % *
Profit per employee (€)
203,913 €548 % *
Total profitability (%)
83.81 %
-6.17 % *
Net profitability (%)
72.37 %58.57 % *
Equity (€)
141,013,183 €-1 % *
Amounts Payable And Liabilities (€)
190,011 €
117 % *
Non-current Assets (€)
135,833,942 €15 % *
CurrentAssets (€)
5,367,903 €
-79 % *