Celsis UAB Finance - revenue, profit
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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 |
|---|
| 75,396,668 |
| 235,732 |
| 5,085,284 |
| 4,314,799 |
| 13,490 |
| 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 |
| 26.42 |
| 3.94 |
| 13,907,610 |
| 13,574,588 |
| 7,674,023 |
| 19,760,319 |
| 2024 |
|---|
| 66,884,189 |
| 209,327 |
| 2,168,842 |
| 1,846,039 |
| 5,778 |
| 26.63 |
| 2.76 |
| 13,753,649 |
| 12,828,441 |
| 6,761,294 |
| 19,772,635 |
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Turnover (€)
66,884,189 €
-3 % *
Sales per employee (€)
209,327 €-2 % *
Profit before tax (€)
2,168,842 €-32 % *
Net Profit (€)
1,846,039 €-32 % *
Profit per employee (€)
5,778 €-32 % *
Total profitability (%)
26.63 %
0.79 % *
Net profitability (%)
2.76 %-29.95 % *
Equity (€)
13,753,649 €-1 % *
Amounts Payable And Liabilities (€)
12,828,441 €
-6 % *
Non-current Assets (€)
6,761,294 €-12 % *
CurrentAssets (€)
19,772,635 €
0 % *