CCPM Service, UAB 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 |
|---|
| 8,049 |
| 4,025 |
| 12,224 |
| -12,224 |
| -6,112 |
| -94.09 |
| -151.87 |
| -3,048 |
| 24,614 |
| 2,299 |
| 19,267 |
| 2023 |
|---|
| 54,300 |
| 26,106 |
| 17,560 |
| 17,297 |
| 8,316 |
| 71.41 |
| 31.85 |
| 14,249 |
| 3,937 |
| 1,465 |
| 16,721 |
| 2024 |
|---|
| 48,000 |
| 16,000 |
| 2,163 |
| 2,048 |
| 683 |
| 19.08 |
| 4.27 |
| 16,291 |
| 1,897 |
| 1,714 |
| 16,474 |
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|---|
| 48,000 |
| 16,000 |
| 2,163 |
| 2,048 |
| 683 |
| 19.08 |
| 4.27 |
| 16,291 |
| 1,897 |
| 1,714 |
| 16,474 |
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Turnover (€)
48,000 €
-12 % *
Sales per employee (€)
16,000 €-39 % *
Profit before tax (€)
2,163 €-88 % *
Net Profit (€)
2,048 €-88 % *
Profit per employee (€)
683 €-92 % *
Total profitability (%)
19.08 %-73.28 % *
Net profitability (%)
4.27 %-86.59 % *
Equity (€)
16,291 €
14 % *
Amounts Payable And Liabilities (€)
1,897 €
-52 % *
Non-current Assets (€)
1,714 €
17 % *
CurrentAssets (€)
16,474 €-1 % *