CGI Lithuania, 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 |
|---|
| 11,960,000 |
| 55,151 |
| 399,000 |
| 328,000 |
| 1,512 |
| - |
| 2.74 |
| 2,560,000 |
| 3,118,000 |
| 929,000 |
| 4,749,000 |
| 2023 |
|---|
| 15,620,000 |
| 70,586 |
| 2,541,000 |
| 2,145,000 |
| 9,693 |
| - |
| 13.73 |
| 3,905,000 |
| 3,681,000 |
| 616,000 |
| 6,970,000 |
| 2024 |
|---|
| 16,712,000 |
| 78,574 |
| 2,385,000 |
| 2,017,000 |
| 9,483 |
| - |
| 12.07 |
| 3,822,000 |
| 4,038,000 |
| 599,000 |
| 7,261,000 |
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|---|
| 16,712,000 |
| 78,574 |
| 2,385,000 |
| 2,017,000 |
| 9,483 |
| - |
| 12.07 |
| 3,822,000 |
| 4,038,000 |
| 599,000 |
| 7,261,000 |
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Turnover (€)
16,712,000 €
7 % *
Sales per employee (€)
78,574 €11 % *
Profit before tax (€)
2,385,000 €
-6 % *
Net Profit (€)
2,017,000 €-6 % *
Profit per employee (€)
9,483 €-2 % *
Total profitability (%)
-Net profitability (%)
12.07 %-12.09 % *
Equity (€)
3,822,000 €-2 % *
Amounts Payable And Liabilities (€)
4,038,000 €
10 % *
Non-current Assets (€)
599,000 €
-3 % *
CurrentAssets (€)
7,261,000 €4 % *