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UAB "Kontautėlių prekyba" 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
850,412
69,592
10,936
9,035
739
0.04
1.24
16.57
1.06
37,502
46,676
1,698
82,480
2023
947,520
81,542
-41,835
-41,835
-3,600
0.04
-13.65
10.86
-4.42
-4,333
59,126
2,709
38,011
2024
970,290
83,502
-20,145
-20,145
-1,734
-0.03
-2.85
14.06
-2.08
-24,478
69,756
2,497
42,781
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2024
970,290
83,502
-20,145
-20,145
-1,734
-0.03
-2.85
14.06
-2.08
-24,478
69,756
2,497
42,781
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2024

Turnover (€)

970,290 €Ascended2 % *

Sales per employee (€)

83,502 €Ascended2 % *

Profit before tax (€)

-20,145 €Ascended52 % *

Net Profit (€)

-20,145 €Ascended52 % *

Profit per employee (€)

-1,734 €Ascended52 % *

Working capital requirement

-0.03 Descended-175.00 % *

Debt-to-equity ratio

-2.85 Ascended79.12 % *

Total profitability (%)

14.06 %Ascended29.47 % *

Net profitability (%)

-2.08 %Ascended52.94 % *

Equity (€)

-24,478 €Descended-465 % *

Amounts Payable And Liabilities (€)

69,756 €Ascended18 % *

Non-current Assets (€)

2,497 €Descended-8 % *

CurrentAssets (€)

42,781 €Ascended13 % *

*over the last year starting selected period