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UAB "KONTAKTORIUS" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,507,533
138,815
24,852
21,298
1,961
41.75
1.41
331,482
259,210
220,278
365,332
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
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2023
889,818
77,781
7,775
5,932
519
71.57
0.67
305,730
213,968
174,209
337,850
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2023

Turnover (€)

889,818 €Descended-11 % *

Sales per employee (€)

77,781 €Descended-8 % *

Profit before tax (€)

7,775 €Descended-61 % *

Net Profit (€)

5,932 €Descended-64 % *

Profit per employee (€)

519 €Descended-63 % *

Total profitability (%)

71.57 %Ascended8.49 % *

Net profitability (%)

0.67 %Descended-59.39 % *

Equity (€)

305,730 €Descended-6 % *

Amounts Payable And Liabilities (€)

213,968 €Descended-39 % *

Non-current Assets (€)

174,209 €Descended-24 % *

CurrentAssets (€)

337,850 €Descended-23 % *

*over the last year starting selected period