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 % *