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UAB Konkretus Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,038,836
267,053
3,087
2,466
634
15.60
0.24
53,785
107,603
32,520
150,820
2023
496,930
145,727
2,267
1,871
549
26.06
0.38
55,656
78,534
28,887
110,344
2024
544,787
167,113
-78,614
-78,614
-24,115
21.96
-14.43
17,400
237,808
34,809
178,184
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2024

Turnover (€)

544,787 €Ascended10 % *

Sales per employee (€)

167,113 €Ascended15 % *

Profit before tax (€)

-78,614 €Descended-3,568 % *

Net Profit (€)

-78,614 €Descended-4,302 % *

Profit per employee (€)

-24,115 €Descended-4,493 % *

Total profitability (%)

21.96 %Descended-15.73 % *

Net profitability (%)

-14.43 %Descended-3,897.37 % *

Equity (€)

17,400 €Descended-69 % *

Amounts Payable And Liabilities (€)

237,808 €Ascended203 % *

Non-current Assets (€)

34,809 €Ascended21 % *

CurrentAssets (€)

178,184 €Ascended61 % *

*over the last year starting selected period