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 (€) |
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 |
---|
167,198 |
167,198 |
166,655 |
158,322 |
158,322 |
0.96 |
0.20 |
99.91 |
94.69 |
160,822 |
31,582 |
0 |
192,404 |
2023 |
---|
245,540 |
132,724 |
204,350 |
194,132 |
104,936 |
-9.68 |
12.87 |
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 |
0.65 |
0.09 |
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 |
0.65 |
0.09 |
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 % *
Working capital requirement
0.65 106.71 % *
Debt-to-equity ratio
0.09 -99.30 % *
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 % *