Uždaroji akcinė bendrovė "Konsultacijų srautas" 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 |
---|
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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Turnover (€)
40,079 €23 % *
Sales per employee (€)
20,040 €23 % *
Profit before tax (€)
1,777 €-32 % *
Net Profit (€)
-1,777 €32 % *
Profit per employee (€)
-889 €32 % *
Total profitability (%)
-2.39 %44.42 % *
Net profitability (%)
-4.43 %44.35 % *
Equity (€)
12,321 €-13 % *
Amounts Payable And Liabilities (€)
30,864 €36 % *
Non-current Assets (€)
32,157 €88 % *
CurrentAssets (€)
11,028 €-44 % *