Uždaroji akcinė bendrovė "Finansinių konsultacijų centras" 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 (€) |
| 2021 |
|---|
| 108,000 |
| 54,000 |
| 76,755 |
| 72,905 |
| 36,453 |
| 94.14 |
| 67.50 |
| 1,121,849 |
| 124,795 |
| 267,570 |
| 979,074 |
| 2022 |
|---|
| 108,000 |
| 54,000 |
| 81,539 |
| 77,462 |
| 38,731 |
| 100.00 |
| 71.72 |
| 1,199,311 |
| 102,823 |
| 267,570 |
| 1,034,564 |
| 2023 |
|---|
| 281,000 |
| 140,500 |
| 251,530 |
| 239,030 |
| 119,515 |
| 100.00 |
| 85.06 |
| 1,438,341 |
| 61,600 |
| 267,570 |
| 1,232,371 |
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Turnover (€)
281,000 €
160 % *
Sales per employee (€)
140,500 €160 % *
Profit before tax (€)
251,530 €208 % *
Net Profit (€)
239,030 €209 % *
Profit per employee (€)
119,515 €209 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
85.06 %18.60 % *
Equity (€)
1,438,341 €20 % *
Amounts Payable And Liabilities (€)
61,600 €
-40 % *
Non-current Assets (€)
267,570 €0 % *
CurrentAssets (€)
1,232,371 €
19 % *