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UAB "Kontesa" 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
1,058,333
88,194
56,458
53,849
4,487
0.40
0.24
23.61
5.09
479,415
116,135
57,624
537,926
2023
948,324
79,557
-32,509
-32,509
-2,727
0.41
0.25
17.57
-3.43
446,905
110,930
53,587
504,248
2024
869,559
69,565
-41,674
-41,674
-3,334
0.41
0.25
17.88
-4.79
405,230
101,858
44,696
462,392
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2024
869,559
69,565
-41,674
-41,674
-3,334
0.41
0.25
17.88
-4.79
405,230
101,858
44,696
462,392
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2024

Turnover (€)

869,559 €Descended-8 % *

Sales per employee (€)

69,565 €Descended-13 % *

Profit before tax (€)

-41,674 €Descended-28 % *

Net Profit (€)

-41,674 €Descended-28 % *

Profit per employee (€)

-3,334 €Descended-22 % *

Working capital requirement

0.41 Ascended0.00 % *

Debt-to-equity ratio

0.25 Ascended0.00 % *

Total profitability (%)

17.88 %Ascended1.76 % *

Net profitability (%)

-4.79 %Descended-39.65 % *

Equity (€)

405,230 €Descended-9 % *

Amounts Payable And Liabilities (€)

101,858 €Descended-8 % *

Non-current Assets (€)

44,696 €Descended-17 % *

CurrentAssets (€)

462,392 €Descended-8 % *

*over the last year starting selected period