AB "Civinity" 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 |
|---|
| 1,684,000 |
| 121,941 |
| 1,266,000 |
| 1,266,000 |
| 91,673 |
| 100.00 |
| 75.18 |
| -778,000 |
| 16,116,000 |
| 13,313,000 |
| 2,025,000 |
| 2023 |
|---|
| 1,291,000 |
| 138,668 |
| -642,000 |
| -642,000 |
| -68,958 |
| 100.00 |
| -49.73 |
| -1,419,000 |
| 16,023,000 |
| 12,476,000 |
| 2,194,000 |
| 2024 |
|---|
| 1,619,000 |
| 196,005 |
| 1,635,000 |
| 1,633,000 |
| 197,700 |
| 100.00 |
| 100.86 |
| 214,000 |
| 22,241,000 |
| 20,475,000 |
| 2,013,000 |
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Turnover (€)
1,619,000 €
25 % *
Sales per employee (€)
196,005 €41 % *
Profit before tax (€)
1,635,000 €355 % *
Net Profit (€)
1,633,000 €354 % *
Profit per employee (€)
197,700 €387 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
100.86 %302.82 % *
Equity (€)
214,000 €115 % *
Amounts Payable And Liabilities (€)
22,241,000 €
39 % *
Non-current Assets (€)
20,475,000 €64 % *
CurrentAssets (€)
2,013,000 €
-8 % *