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UAB "CCS-customers care services" 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
446,375
26,028
58,616
-58,616
-3,418
-0.06
5.85
-12.08
-13.13
39,335
230,150
78,594
190,891
2022
578,818
48,640
70,568
64,414
5,413
0.10
4.61
11.43
11.13
103,750
478,340
67,644
514,446
2023
484,874
42,796
13,150
12,505
1,104
0.15
4.21
2.81
2.58
116,255
489,380
57,214
546,910
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2023
484,874
42,796
13,150
12,505
1,104
0.15
4.21
2.81
2.58
116,255
489,380
57,214
546,910
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2023

Turnover (€)

484,874 €Descended-16 % *

Sales per employee (€)

42,796 €Descended-12 % *

Profit before tax (€)

13,150 €Descended-81 % *

Net Profit (€)

12,505 €Descended-81 % *

Profit per employee (€)

1,104 €Descended-80 % *

Working capital requirement

0.15 Ascended50.00 % *

Debt-to-equity ratio

4.21 Descended-8.68 % *

Total profitability (%)

2.81 %Descended-75.42 % *

Net profitability (%)

2.58 %Descended-76.82 % *

Equity (€)

116,255 €Ascended12 % *

Amounts Payable And Liabilities (€)

489,380 €Ascended2 % *

Non-current Assets (€)

57,214 €Descended-15 % *

CurrentAssets (€)

546,910 €Ascended6 % *

*over the last year starting selected period