UAB "Konseptus" Finance - revenue, profit
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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 |
|---|
| 89,660 |
| 29,887 |
| 5,798 |
| 5,798 |
| 1,933 |
| 64.21 |
| 6.47 |
| 78,369 |
| 14,833 |
| 23,975 |
| 69,227 |
| 2023 |
|---|
| 94,871 |
| 31,624 |
| 7,537 |
| 7,537 |
| 2,512 |
| 78.77 |
| 7.94 |
| 85,905 |
| 31,616 |
| 19,655 |
| 97,866 |
| 2024 |
|---|
| 77,709 |
| 25,903 |
| 13,327 |
| 13,327 |
| 4,442 |
| 18.04 |
| 17.15 |
| 71,854 |
| 29,824 |
| 11,613 |
| 89,945 |
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Turnover (€)
77,709 €
-18 % *
Sales per employee (€)
25,903 €-18 % *
Profit before tax (€)
13,327 €
77 % *
Net Profit (€)
13,327 €77 % *
Profit per employee (€)
4,442 €77 % *
Total profitability (%)
18.04 %-77.10 % *
Net profitability (%)
17.15 %115.99 % *
Equity (€)
71,854 €-16 % *
Amounts Payable And Liabilities (€)
29,824 €
-6 % *
Non-current Assets (€)
11,613 €-41 % *
CurrentAssets (€)
89,945 €-8 % *