UAB "Kontivis" Finance - revenue, profit
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 |
|---|
| 984,058 |
| 42,362 |
| -37,550 |
| -37,550 |
| -1,616 |
| 58.26 |
| -3.82 |
| 185,767 |
| 100,782 |
| 74,223 |
| 210,949 |
| 2023 |
|---|
| 1,010,126 |
| 46,679 |
| 16,446 |
| 15,565 |
| 719 |
| 63.54 |
| 1.54 |
| 201,332 |
| 113,732 |
| 58,716 |
| 255,211 |
| 2024 |
|---|
| 1,085,540 |
| 48,635 |
| 16,521 |
| 15,462 |
| 693 |
| 55.92 |
| 1.42 |
| 217,067 |
| 189,325 |
| 45,091 |
| 360,106 |
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Turnover (€)
1,085,540 €
7 % *
Sales per employee (€)
48,635 €4 % *
Profit before tax (€)
16,521 €0 % *
Net Profit (€)
15,462 €
-1 % *
Profit per employee (€)
693 €-4 % *
Total profitability (%)
55.92 %-11.99 % *
Net profitability (%)
1.42 %-7.79 % *
Equity (€)
217,067 €8 % *
Amounts Payable And Liabilities (€)
189,325 €
66 % *
Non-current Assets (€)
45,091 €
-23 % *
CurrentAssets (€)
360,106 €41 % *