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Uždaroji akcinė bendrovė koncernas "CONSUS" 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
2021
236,741
29,593
241,144
241,144
30,143
1.30
0.65
100.00
101.86
5,369,242
3,489,009
7,707,700
1,150,551
2022
249,319
31,361
859,851
859,851
108,157
5.98
0.76
100.00
344.88
5,629,093
4,296,931
7,716,591
2,209,433
2023
138,320
18,321
14,574,305
14,567,421
1,929,460
52.85
0.49
100.00
10,531.68
10,549,098
5,131,623
5,519,365
10,161,356
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2023
138,320
18,321
14,574,305
14,567,421
1,929,460
52.85
0.49
100.00
10,531.68
10,549,098
5,131,623
5,519,365
10,161,356
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2023

Turnover (€)

138,320 €Descended-45 % *

Sales per employee (€)

18,321 €Descended-42 % *

Profit before tax (€)

14,574,305 €Ascended1,595 % *

Net Profit (€)

14,567,421 €Ascended1,594 % *

Profit per employee (€)

1,929,460 €Ascended1,684 % *

Working capital requirement

52.85 Ascended783.78 % *

Debt-to-equity ratio

0.49 Descended-35.53 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

10,531.68 %Ascended2,953.72 % *

Equity (€)

10,549,098 €Ascended87 % *

Amounts Payable And Liabilities (€)

5,131,623 €Ascended19 % *

Non-current Assets (€)

5,519,365 €Descended-28 % *

CurrentAssets (€)

10,161,356 €Ascended360 % *

*over the last year starting selected period