Celsis UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
65,190,075 |
207,546 |
5,183,941 |
4,396,428 |
13,997 |
0.14 |
1.09 |
27.44 |
6.74 |
12,877,633 |
14,032,267 |
9,060,432 |
17,850,320 |
2022 |
---|
75,396,668 |
235,732 |
5,085,284 |
4,314,799 |
13,490 |
0.14 |
0.96 |
27.97 |
5.72 |
14,192,432 |
13,659,721 |
8,341,366 |
19,503,231 |
2023 |
---|
68,941,457 |
214,550 |
3,210,114 |
2,715,178 |
8,450 |
0.17 |
0.98 |
26.42 |
3.94 |
13,907,610 |
13,574,588 |
7,674,023 |
19,760,319 |
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---|
68,941,457 |
214,550 |
3,210,114 |
2,715,178 |
8,450 |
0.17 |
0.98 |
26.42 |
3.94 |
13,907,610 |
13,574,588 |
7,674,023 |
19,760,319 |
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explore Okredo data2023
Turnover (€)
68,941,457 €-9 % *
Sales per employee (€)
214,550 €-9 % *
Profit before tax (€)
3,210,114 €-37 % *
Net Profit (€)
2,715,178 €-37 % *
Profit per employee (€)
8,450 €-37 % *
Working capital requirement
0.17 21.43 % *
Debt-to-equity ratio
0.98 2.08 % *
Total profitability (%)
26.42 %-5.54 % *
Net profitability (%)
3.94 %-31.12 % *
Equity (€)
13,907,610 €-2 % *
Amounts Payable And Liabilities (€)
13,574,588 €-1 % *
Non-current Assets (€)
7,674,023 €-8 % *
CurrentAssets (€)
19,760,319 €1 % *