cybercare, UAB Finance - revenue, profit
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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 |
|---|
| 9,554,114 |
| 25,501 |
| 543,571 |
| 391,679 |
| 1,045 |
| 28.53 |
| 4.10 |
| 637,894 |
| 1,304,489 |
| 606,973 |
| 1,190,021 |
| 2023 |
|---|
| 11,698,432 |
| 29,340 |
| 1,140,802 |
| 969,536 |
| 2,432 |
| 36.68 |
| 8.29 |
| 1,251,819 |
| 1,440,634 |
| 900,292 |
| 1,636,797 |
| 2024 |
|---|
| 11,618,328 |
| 33,211 |
| 694,772 |
| 1,049,150 |
| 2,999 |
| 35.58 |
| 9.03 |
| 2,436,741 |
| 717,560 |
| 745,967 |
| 2,256,191 |
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Turnover (€)
11,618,328 €
-1 % *
Sales per employee (€)
33,211 €
13 % *
Profit before tax (€)
694,772 €-39 % *
Net Profit (€)
1,049,150 €8 % *
Profit per employee (€)
2,999 €23 % *
Total profitability (%)
35.58 %-3.00 % *
Net profitability (%)
9.03 %8.93 % *
Equity (€)
2,436,741 €95 % *
Amounts Payable And Liabilities (€)
717,560 €
-50 % *
Non-current Assets (€)
745,967 €-17 % *
CurrentAssets (€)
2,256,191 €
38 % *