UAB Consult PRO 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 |
|---|
| 167,198 |
| 167,198 |
| 166,655 |
| 158,322 |
| 158,322 |
| 99.91 |
| 94.69 |
| 160,822 |
| 31,582 |
| 0 |
| 192,404 |
| 2023 |
|---|
| 245,540 |
| 132,724 |
| 204,350 |
| 194,132 |
| 104,936 |
| 78.73 |
| 79.06 |
| 196,954 |
| 2,534,295 |
| 2,573,779 |
| 157,213 |
| 2024 |
|---|
| 225,000 |
| 112,500 |
| 183,684 |
| 174,499 |
| 87,250 |
| 80.07 |
| 77.56 |
| 181,453 |
| 15,795 |
| 34,476 |
| 162,349 |
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|---|
| 225,000 |
| 112,500 |
| 183,684 |
| 174,499 |
| 87,250 |
| 80.07 |
| 77.56 |
| 181,453 |
| 15,795 |
| 34,476 |
| 162,349 |
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Turnover (€)
225,000 €
-8 % *
Sales per employee (€)
112,500 €-15 % *
Profit before tax (€)
183,684 €-10 % *
Net Profit (€)
174,499 €-10 % *
Profit per employee (€)
87,250 €-17 % *
Total profitability (%)
80.07 %
1.70 % *
Net profitability (%)
77.56 %-1.90 % *
Equity (€)
181,453 €-8 % *
Amounts Payable And Liabilities (€)
15,795 €
-99 % *
Non-current Assets (€)
34,476 €-99 % *
CurrentAssets (€)
162,349 €
3 % *