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 (€) |
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 (€) |
2022 |
---|
11,960,000 |
55,151 |
399,000 |
328,000 |
1,512 |
0.16 |
1.22 |
- |
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 |
0.21 |
0.94 |
- |
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 |
0.20 |
1.06 |
- |
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 |
0.20 |
1.06 |
- |
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 % *
Working capital requirement
0.20 -4.76 % *
Debt-to-equity ratio
1.06 12.77 % *
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 % *