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 % *