City billing solutions, UAB Finance - revenue, profit
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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 (€) |
| 2022 |
|---|
| 244,033 |
| 21,906 |
| 9,559 |
| 9,029 |
| 811 |
| 100.00 |
| 3.70 |
| 1,808 |
| 46,537 |
| 7,458 |
| 40,887 |
| 2023 |
|---|
| 689,773 |
| 58,062 |
| 36,962 |
| 31,351 |
| 2,639 |
| 100.00 |
| 4.55 |
| 33,159 |
| 98,903 |
| 5,417 |
| 126,490 |
| 2024 |
|---|
| 578,839 |
| 49,986 |
| 7,152 |
| 9,323 |
| 805 |
| 36.70 |
| 1.61 |
| 42,482 |
| 228,325 |
| 8,058 |
| 268,940 |
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Turnover (€)
578,839 €
-16 % *
Sales per employee (€)
49,986 €-14 % *
Profit before tax (€)
7,152 €-81 % *
Net Profit (€)
9,323 €-70 % *
Profit per employee (€)
805 €-70 % *
Total profitability (%)
36.70 %-63.30 % *
Net profitability (%)
1.61 %-64.62 % *
Equity (€)
42,482 €
28 % *
Amounts Payable And Liabilities (€)
228,325 €
131 % *
Non-current Assets (€)
8,058 €49 % *
CurrentAssets (€)
268,940 €113 % *