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Citco Governance Services Lithuania, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,373,000
22,699
191,000
160,000
1,531
0.05
3.56
100.00
6.74
163,000
581,000
2,000
700,000
2022
5,267,000
42,964
108,000
80,000
653
0.05
2.72
100.00
1.52
243,000
661,000
24,000
885,000
2023
6,328,000
45,545
118,000
86,000
619
0.05
2.02
100.00
1.36
329,000
663,000
18,000
974,000
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2023
6,328,000
45,545
118,000
86,000
619
0.05
2.02
100.00
1.36
329,000
663,000
18,000
974,000
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2023

Turnover (€)

6,328,000 €Ascended20 % *

Sales per employee (€)

45,545 €Ascended6 % *

Profit before tax (€)

118,000 €Ascended9 % *

Net Profit (€)

86,000 €Ascended8 % *

Profit per employee (€)

619 €Descended-5 % *

Working capital requirement

0.05 Ascended0.00 % *

Debt-to-equity ratio

2.02 Descended-25.74 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

1.36 %Descended-10.53 % *

Equity (€)

329,000 €Ascended35 % *

Amounts Payable And Liabilities (€)

663,000 €Ascended0 % *

Non-current Assets (€)

18,000 €Descended-25 % *

CurrentAssets (€)

974,000 €Ascended10 % *

*over the last year starting selected period