CES Analytica, 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 |
|---|
| 23,646 |
| 23,646 |
| 7,860 |
| 7,467 |
| 7,467 |
| 49.73 |
| 31.58 |
| 9,967 |
| 22,656 |
| 20,778 |
| 11,845 |
| 2023 |
|---|
| 65,976 |
| 65,976 |
| 19,979 |
| 18,980 |
| 18,980 |
| 53.08 |
| 28.77 |
| 28,947 |
| 7,654 |
| 17,990 |
| 18,611 |
| 2024 |
|---|
| 95,326 |
| 95,326 |
| 43,118 |
| 40,962 |
| 40,962 |
| 63.85 |
| 42.97 |
| 69,909 |
| 43,045 |
| 41,964 |
| 70,990 |
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Turnover (€)
95,326 €
44 % *
Sales per employee (€)
95,326 €44 % *
Profit before tax (€)
43,118 €116 % *
Net Profit (€)
40,962 €116 % *
Profit per employee (€)
40,962 €116 % *
Total profitability (%)
63.85 %20.29 % *
Net profitability (%)
42.97 %49.36 % *
Equity (€)
69,909 €142 % *
Amounts Payable And Liabilities (€)
43,045 €
462 % *
Non-current Assets (€)
41,964 €133 % *
CurrentAssets (€)
70,990 €281 % *