UAB "Konferenta" 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 (€) |
2021 |
---|
2,475,000 |
99,638 |
203,000 |
169,000 |
6,804 |
0.20 |
0.74 |
47.03 |
6.83 |
561,000 |
413,000 |
91,000 |
883,000 |
2022 |
---|
2,102,000 |
80,784 |
241,000 |
206,000 |
7,917 |
0.25 |
1.12 |
22.26 |
9.80 |
590,000 |
659,000 |
118,000 |
1,131,000 |
2023 |
---|
4,336,000 |
157,501 |
663,000 |
557,000 |
20,232 |
0.19 |
1.49 |
22.00 |
12.85 |
947,000 |
1,411,000 |
161,000 |
2,193,000 |
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---|
4,336,000 |
157,501 |
663,000 |
557,000 |
20,232 |
0.19 |
1.49 |
22.00 |
12.85 |
947,000 |
1,411,000 |
161,000 |
2,193,000 |
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Turnover (€)
4,336,000 €106 % *
Sales per employee (€)
157,501 €95 % *
Profit before tax (€)
663,000 €175 % *
Net Profit (€)
557,000 €170 % *
Profit per employee (€)
20,232 €156 % *
Working capital requirement
0.19 -24.00 % *
Debt-to-equity ratio
1.49 33.04 % *
Total profitability (%)
22.00 %-1.17 % *
Net profitability (%)
12.85 %31.12 % *
Equity (€)
947,000 €61 % *
Amounts Payable And Liabilities (€)
1,411,000 €114 % *
Non-current Assets (€)
161,000 €36 % *
CurrentAssets (€)
2,193,000 €94 % *