UAB "Konsortas" Finance - revenue, profit
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 |
|---|
| 722,944 |
| 78,241 |
| 58,475 |
| 49,383 |
| 5,344 |
| 38.56 |
| 6.83 |
| 140,198 |
| 3,044,398 |
| 1,939,308 |
| 1,241,042 |
| 2023 |
|---|
| 208,499 |
| 21,232 |
| 144,863 |
| 123,034 |
| 12,529 |
| 87.37 |
| 59.01 |
| 145,532 |
| 3,015,077 |
| 1,903,176 |
| 1,253,769 |
| 2024 |
|---|
| 69,248 |
| 7,987 |
| -45,109 |
| -45,109 |
| -5,203 |
| 93.09 |
| -65.14 |
| 423 |
| 3,078,397 |
| 1,878,558 |
| 1,197,362 |
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|---|
| 69,248 |
| 7,987 |
| -45,109 |
| -45,109 |
| -5,203 |
| 93.09 |
| -65.14 |
| 423 |
| 3,078,397 |
| 1,878,558 |
| 1,197,362 |
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Turnover (€)
69,248 €
-67 % *
Sales per employee (€)
7,987 €-62 % *
Profit before tax (€)
-45,109 €-131 % *
Net Profit (€)
-45,109 €-137 % *
Profit per employee (€)
-5,203 €-142 % *
Total profitability (%)
93.09 %
6.55 % *
Net profitability (%)
-65.14 %-210.39 % *
Equity (€)
423 €-100 % *
Amounts Payable And Liabilities (€)
3,078,397 €
2 % *
Non-current Assets (€)
1,878,558 €
-1 % *
CurrentAssets (€)
1,197,362 €-5 % *