UAB "KONTAKTORIUS" 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 |
|---|
| 1,000,605 |
| 84,368 |
| 19,734 |
| 16,515 |
| 1,392 |
| 65.97 |
| 1.65 |
| 326,798 |
| 350,510 |
| 230,335 |
| 440,772 |
| 2023 |
|---|
| 889,818 |
| 77,781 |
| 7,775 |
| 5,932 |
| 519 |
| 71.57 |
| 0.67 |
| 305,730 |
| 213,968 |
| 174,209 |
| 337,850 |
| 2024 |
|---|
| 778,288 |
| 80,153 |
| 2,338 |
| 797 |
| 82 |
| 66.29 |
| 0.10 |
| 285,527 |
| 258,815 |
| 126,490 |
| 411,554 |
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Turnover (€)
778,288 €
-13 % *
Sales per employee (€)
80,153 €
3 % *
Profit before tax (€)
2,338 €-70 % *
Net Profit (€)
797 €-87 % *
Profit per employee (€)
82 €-84 % *
Total profitability (%)
66.29 %-7.38 % *
Net profitability (%)
0.10 %-85.07 % *
Equity (€)
285,527 €-7 % *
Amounts Payable And Liabilities (€)
258,815 €
21 % *
Non-current Assets (€)
126,490 €
-27 % *
CurrentAssets (€)
411,554 €22 % *