Uždaroji akcinė bendrovė "KONSOLĖ" 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 |
---|
2,856,012 |
55,306 |
4,880 |
3,511 |
68 |
13.46 |
0.12 |
1,615,765 |
58,565 |
129,819 |
1,542,999 |
2023 |
---|
3,924,670 |
72,145 |
9,779 |
7,021 |
129 |
11.88 |
0.18 |
1,622,786 |
60,599 |
139,604 |
1,542,269 |
2024 |
---|
2,799,548 |
64,284 |
9,069 |
6,996 |
161 |
15.89 |
0.25 |
1,629,782 |
194,446 |
1,430,498 |
392,218 |
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Turnover (€)
2,799,548 €-29 % *
Sales per employee (€)
64,284 €-11 % *
Profit before tax (€)
9,069 €-7 % *
Net Profit (€)
6,996 €0 % *
Profit per employee (€)
161 €25 % *
Total profitability (%)
15.89 %33.75 % *
Net profitability (%)
0.25 %38.89 % *
Equity (€)
1,629,782 €0 % *
Amounts Payable And Liabilities (€)
194,446 €221 % *
Non-current Assets (€)
1,430,498 €925 % *
CurrentAssets (€)
392,218 €-75 % *