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Circle K Lietuva, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,153,983,518
1,175,100
17,026,072
14,205,719
14,466
6.14
1.23
119,056,399
62,574,542
84,888,249
104,175,632
2023
1,153,983,518
1,164,863
17,026,072
14,205,719
14,340
6.14
1.23
119,056,399
62,574,542
84,888,249
104,175,631
2024
894,403,847
924,869
33,813,670
28,574,393
29,548
8.87
3.19
678,630,792
74,112,408
649,961,334
111,873,298
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2024

Turnover (€)

894,403,847 €Descended-22 % *

Sales per employee (€)

924,869 €Descended-21 % *

Profit before tax (€)

33,813,670 €Ascended99 % *

Net Profit (€)

28,574,393 €Ascended101 % *

Profit per employee (€)

29,548 €Ascended106 % *

Total profitability (%)

8.87 %Ascended44.46 % *

Net profitability (%)

3.19 %Ascended159.35 % *

Equity (€)

678,630,792 €Ascended470 % *

Amounts Payable And Liabilities (€)

74,112,408 €Ascended18 % *

Non-current Assets (€)

649,961,334 €Ascended666 % *

CurrentAssets (€)

111,873,298 €Ascended7 % *

*over the last year starting selected period