UAB "Kontrus" Finance - revenue, profit
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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 |
|---|
| 212,581 |
| 16,092 |
| 5,690 |
| 4,988 |
| 378 |
| 19.73 |
| 2.35 |
| 26,603 |
| 17,292 |
| 15,329 |
| 29,515 |
| 2023 |
|---|
| 274,018 |
| 23,663 |
| 23,746 |
| 22,539 |
| 1,946 |
| 23.42 |
| 8.23 |
| 40,143 |
| 14,584 |
| 18,812 |
| 36,874 |
| 2024 |
|---|
| 285,378 |
| 31,499 |
| 12,861 |
| 12,166 |
| 1,343 |
| 20.35 |
| 4.26 |
| 52,309 |
| 9,046 |
| 14,875 |
| 47,439 |
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Turnover (€)
285,378 €
4 % *
Sales per employee (€)
31,499 €33 % *
Profit before tax (€)
12,861 €
-46 % *
Net Profit (€)
12,166 €-46 % *
Profit per employee (€)
1,343 €-31 % *
Total profitability (%)
20.35 %-13.11 % *
Net profitability (%)
4.26 %-48.24 % *
Equity (€)
52,309 €30 % *
Amounts Payable And Liabilities (€)
9,046 €
-38 % *
Non-current Assets (€)
14,875 €-21 % *
CurrentAssets (€)
47,439 €
29 % *