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The Critical, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,813,270
76,703
20,015
15,289
647
47.60
0.84
181,324
429,244
71,365
514,442
2023
1,905,999
70,306
-91,002
-91,002
-3,357
48.88
-4.77
90,322
490,598
61,754
500,213
2024
2,631,602
99,644
100,039
82,652
3,130
48.51
3.14
227,255
717,527
44,146
971,011
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2024
2,631,602
99,644
100,039
82,652
3,130
48.51
3.14
227,255
717,527
44,146
971,011
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2024

Turnover (€)

2,631,602 €Ascended38 % *

Sales per employee (€)

99,644 €Ascended42 % *

Profit before tax (€)

100,039 €Ascended210 % *

Net Profit (€)

82,652 €Ascended191 % *

Profit per employee (€)

3,130 €Ascended193 % *

Total profitability (%)

48.51 %Descended-0.76 % *

Net profitability (%)

3.14 %Ascended165.83 % *

Equity (€)

227,255 €Ascended152 % *

Amounts Payable And Liabilities (€)

717,527 €Ascended46 % *

Non-current Assets (€)

44,146 €Descended-29 % *

CurrentAssets (€)

971,011 €Ascended94 % *

*over the last year starting selected period