Circle K Lietuva, 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 (€) |
| 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 |
| 926,757 |
| 33,813,670 |
| 28,574,393 |
| 29,608 |
| 8.87 |
| 3.19 |
| 678,630,792 |
| 74,112,408 |
| 649,961,334 |
| 111,873,298 |
| 2025 |
|---|
| 828,117,446 |
| 836,220 |
| 51,231,547 |
| 43,149,992 |
| 43,572 |
| 9.84 |
| 5.21 |
| 721,780,784 |
| 76,156,420 |
| 655,384,935 |
| 151,158,799 |
Register and
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|---|
| 828,117,446 |
| 836,220 |
| 51,231,547 |
| 43,149,992 |
| 43,572 |
| 9.84 |
| 5.21 |
| 721,780,784 |
| 76,156,420 |
| 655,384,935 |
| 151,158,799 |
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Turnover (€)
828,117,446 €
-7 % *
Sales per employee (€)
836,220 €-10 % *
Profit before tax (€)
51,231,547 €
52 % *
Net Profit (€)
43,149,992 €51 % *
Profit per employee (€)
43,572 €47 % *
Total profitability (%)
9.84 %10.94 % *
Net profitability (%)
5.21 %63.32 % *
Equity (€)
721,780,784 €6 % *
Amounts Payable And Liabilities (€)
76,156,420 €
3 % *
Non-current Assets (€)
655,384,935 €1 % *
CurrentAssets (€)
151,158,799 €35 % *