Circle K Terminal 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 |
|---|
| 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 |
| 98,101 |
| 424,426 |
| 355,411 |
| 5,701 |
| 39.10 |
| 5.81 |
| 3,174,926 |
| 2,758,520 |
| 5,958,038 |
| 814,410 |
| 2025 |
|---|
| 6,271,817 |
| 99,505 |
| 66,467 |
| 51,271 |
| 813 |
| 34.56 |
| 0.82 |
| 3,226,196 |
| 2,572,605 |
| 5,662,732 |
| 1,033,801 |
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|---|
| 6,271,817 |
| 99,505 |
| 66,467 |
| 51,271 |
| 813 |
| 34.56 |
| 0.82 |
| 3,226,196 |
| 2,572,605 |
| 5,662,732 |
| 1,033,801 |
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Turnover (€)
6,271,817 €
3 % *
Sales per employee (€)
99,505 €1 % *
Profit before tax (€)
66,467 €
-84 % *
Net Profit (€)
51,271 €-86 % *
Profit per employee (€)
813 €-86 % *
Total profitability (%)
34.56 %-11.61 % *
Net profitability (%)
0.82 %-85.89 % *
Equity (€)
3,226,196 €2 % *
Amounts Payable And Liabilities (€)
2,572,605 €
-7 % *
Non-current Assets (€)
5,662,732 €-5 % *
CurrentAssets (€)
1,033,801 €
27 % *