CPB Facility Management, 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 |
|---|
| 74,944 |
| 37,472 |
| 7,094 |
| -7,094 |
| -3,547 |
| -9.47 |
| -9.47 |
| -1,903 |
| 22,183 |
| 299 |
| 17,281 |
| 2023 |
|---|
| 129,218 |
| 64,609 |
| 8,040 |
| 7,679 |
| 3,840 |
| 6.22 |
| 5.94 |
| 5,776 |
| 12,760 |
| 100 |
| 17,275 |
| 2024 |
|---|
| 174,698 |
| 87,349 |
| 1,035 |
| 988 |
| 494 |
| 0.59 |
| 0.57 |
| 6,764 |
| 13,524 |
| 0 |
| 20,556 |
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Turnover (€)
174,698 €
35 % *
Sales per employee (€)
87,349 €35 % *
Profit before tax (€)
1,035 €
-87 % *
Net Profit (€)
988 €-87 % *
Profit per employee (€)
494 €-87 % *
Total profitability (%)
0.59 %-90.51 % *
Net profitability (%)
0.57 %-90.40 % *
Equity (€)
6,764 €17 % *
Amounts Payable And Liabilities (€)
13,524 €
6 % *
Non-current Assets (€)
0 €
-100 % *
CurrentAssets (€)
20,556 €19 % *