"Centula", 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 |
|---|
| 8,447 |
| 4,224 |
| 18,507 |
| -18,507 |
| -9,254 |
| 66.84 |
| -219.10 |
| -8,653 |
| 46,014 |
| 28,303 |
| 9,058 |
| 2023 |
|---|
| 94,008 |
| 47,004 |
| 13,859 |
| 13,859 |
| 6,930 |
| 95.37 |
| 14.74 |
| 5,207 |
| 36,023 |
| 25,467 |
| 15,763 |
| 2024 |
|---|
| 133,403 |
| 66,702 |
| 13,652 |
| 13,079 |
| 6,540 |
| 96.84 |
| 9.80 |
| 18,284 |
| 23,541 |
| 16,515 |
| 25,310 |
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|---|
| 133,403 |
| 66,702 |
| 13,652 |
| 13,079 |
| 6,540 |
| 96.84 |
| 9.80 |
| 18,284 |
| 23,541 |
| 16,515 |
| 25,310 |
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Turnover (€)
133,403 €
42 % *
Sales per employee (€)
66,702 €42 % *
Profit before tax (€)
13,652 €
-1 % *
Net Profit (€)
13,079 €-6 % *
Profit per employee (€)
6,540 €-6 % *
Total profitability (%)
96.84 %1.54 % *
Net profitability (%)
9.80 %-33.51 % *
Equity (€)
18,284 €251 % *
Amounts Payable And Liabilities (€)
23,541 €
-35 % *
Non-current Assets (€)
16,515 €-35 % *
CurrentAssets (€)
25,310 €
61 % *