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Uždaroji akcinė bendrovė "KONSMETA" 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
2022
23,264
8,220
-16,679
-16,705
-5,903
7.00
5.09
62.96
-71.81
53,449
271,919
153,802
171,466
2023
57,018
19,006
25,803
25,803
8,601
2.66
2.90
85.76
45.25
79,252
230,142
147,691
161,703
2024
97,805
35,565
52,127
52,127
18,955
2.19
1.72
90.93
53.30
131,379
225,618
139,529
217,303
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2024
97,805
35,565
52,127
52,127
18,955
2.19
1.72
90.93
53.30
131,379
225,618
139,529
217,303
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2024

Turnover (€)

97,805 €Ascended72 % *

Sales per employee (€)

35,565 €Ascended87 % *

Profit before tax (€)

52,127 €Ascended102 % *

Net Profit (€)

52,127 €Ascended102 % *

Profit per employee (€)

18,955 €Ascended120 % *

Working capital requirement

2.19 Descended-17.67 % *

Debt-to-equity ratio

1.72 Descended-40.69 % *

Total profitability (%)

90.93 %Ascended6.03 % *

Net profitability (%)

53.30 %Ascended17.79 % *

Equity (€)

131,379 €Ascended66 % *

Amounts Payable And Liabilities (€)

225,618 €Descended-2 % *

Non-current Assets (€)

139,529 €Descended-6 % *

CurrentAssets (€)

217,303 €Ascended34 % *

*over the last year starting selected period