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Circle K Terminal Lietuva, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
5,673,354
100,967
404,338
343,032
6,105
36.45
6.05
2,819,515
3,299,100
5,878,069
960,779
2023
5,673,354
96,782
404,338
343,032
5,852
36.45
6.05
2,819,515
3,299,100
5,878,069
960,779
2024
6,115,635
98,847
424,426
355,411
5,744
39.10
5.81
3,174,926
2,758,520
5,958,038
814,410
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2024
6,115,635
98,847
424,426
355,411
5,744
39.10
5.81
3,174,926
2,758,520
5,958,038
814,410
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2024

Turnover (€)

6,115,635 €Ascended8 % *

Sales per employee (€)

98,847 €Ascended2 % *

Profit before tax (€)

424,426 €Ascended5 % *

Net Profit (€)

355,411 €Ascended4 % *

Profit per employee (€)

5,744 €Descended-2 % *

Total profitability (%)

39.10 %Ascended7.27 % *

Net profitability (%)

5.81 %Descended-3.97 % *

Equity (€)

3,174,926 €Ascended13 % *

Amounts Payable And Liabilities (€)

2,758,520 €Descended-16 % *

Non-current Assets (€)

5,958,038 €Ascended1 % *

CurrentAssets (€)

814,410 €Descended-15 % *

*over the last year starting selected period