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UAB "KONSOLITA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
15,600
7,800
592
-592
-296
-0.11
14.03
10.77
-3.79
2,896
40,641
24,885
6,126
2023
3,300
1,650
3,700
-3,700
-1,850
0.03
13.04
-72.76
-112.12
2,896
37,761
24,435
108
2024
23,000
23,000
14,083
11,949
11,949
0.36
11.30
95.94
51.95
2,896
32,727
20,958
10,500
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2024
23,000
23,000
14,083
11,949
11,949
0.36
11.30
95.94
51.95
2,896
32,727
20,958
10,500
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2024

Turnover (€)

23,000 €Ascended597 % *

Sales per employee (€)

23,000 €Ascended1,294 % *

Profit before tax (€)

14,083 €Ascended281 % *

Net Profit (€)

11,949 €Ascended423 % *

Profit per employee (€)

11,949 €Ascended746 % *

Working capital requirement

0.36 Ascended1,100.00 % *

Debt-to-equity ratio

11.30 Descended-13.34 % *

Total profitability (%)

95.94 %Ascended231.86 % *

Net profitability (%)

51.95 %Ascended146.33 % *

Equity (€)

2,896 €Ascended0 % *

Amounts Payable And Liabilities (€)

32,727 €Descended-13 % *

Non-current Assets (€)

20,958 €Descended-14 % *

CurrentAssets (€)

10,500 €Ascended9,622 % *

*over the last year starting selected period