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UAB "Konditema" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
574,427
25,863
45,422
41,521
1,869
58.55
7.23
80,938
25,078
40,457
65,017
2023
473,797
24,124
-22,043
-22,043
-1,122
56.40
-4.65
58,895
22,926
36,505
44,744
2024
381,775
23,124
-42,705
-42,705
-2,587
60.47
-11.19
16,190
34,425
27,883
22,290
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2024

Turnover (€)

381,775 €Descended-19 % *

Sales per employee (€)

23,124 €Descended-4 % *

Profit before tax (€)

-42,705 €Descended-94 % *

Net Profit (€)

-42,705 €Descended-94 % *

Profit per employee (€)

-2,587 €Descended-131 % *

Total profitability (%)

60.47 %Ascended7.22 % *

Net profitability (%)

-11.19 %Descended-140.65 % *

Equity (€)

16,190 €Descended-73 % *

Amounts Payable And Liabilities (€)

34,425 €Ascended50 % *

Non-current Assets (€)

27,883 €Descended-24 % *

CurrentAssets (€)

22,290 €Descended-50 % *

*over the last year starting selected period