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UAB "Kontakta" Finance - revenue, profit

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UAB "Kontakta" 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
2021
224,611
28,324
12,064
11,461
1,445
0.09
1.06
78.30
5.10
47,377
50,255
26,172
70,832
2022
268,831
30,619
2,597
2,597
296
0.06
1.51
17.99
0.97
49,974
75,692
33,331
91,294
2023
339,602
40,818
-2,057
-2,057
-247
0.05
2.26
76.83
-0.61
47,917
108,132
30,309
124,771
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2023
339,602
40,818
-2,057
-2,057
-247
0.05
2.26
76.83
-0.61
47,917
108,132
30,309
124,771
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2023

Turnover (€)

339,602 €Ascended26 % *

Sales per employee (€)

40,818 €Ascended33 % *

Profit before tax (€)

-2,057 €Descended-179 % *

Net Profit (€)

-2,057 €Descended-179 % *

Profit per employee (€)

-247 €Descended-183 % *

Working capital requirement

0.05 Descended-16.67 % *

Debt-to-equity ratio

2.26 Ascended49.67 % *

Total profitability (%)

76.83 %Ascended327.07 % *

Net profitability (%)

-0.61 %Descended-162.89 % *

Equity (€)

47,917 €Descended-4 % *

Amounts Payable And Liabilities (€)

108,132 €Ascended43 % *

Non-current Assets (€)

30,309 €Descended-9 % *

CurrentAssets (€)

124,771 €Ascended37 % *

*over the last year starting selected period