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Uždaroji akcinė bendrovė "Konsultacijų srautas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
42,162
20,173
8,329
8,102
3,877
22.53
19.22
16,699
25,982
18,945
23,736
2023
32,676
16,338
2,601
-2,601
-1,301
-4.30
-7.96
14,098
22,736
17,100
19,734
2024
40,079
20,040
1,777
-1,777
-889
-2.39
-4.43
12,321
30,864
32,157
11,028
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2024

Turnover (€)

40,079 €Ascended23 % *

Sales per employee (€)

20,040 €Ascended23 % *

Profit before tax (€)

1,777 €Descended-32 % *

Net Profit (€)

-1,777 €Ascended32 % *

Profit per employee (€)

-889 €Ascended32 % *

Total profitability (%)

-2.39 %Ascended44.42 % *

Net profitability (%)

-4.43 %Ascended44.35 % *

Equity (€)

12,321 €Descended-13 % *

Amounts Payable And Liabilities (€)

30,864 €Ascended36 % *

Non-current Assets (€)

32,157 €Ascended88 % *

CurrentAssets (€)

11,028 €Descended-44 % *

*over the last year starting selected period