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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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 % *