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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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Financial statement report

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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
2021
446,375
26,028
58,616
-58,616
-3,418
-12.08
-13.13
39,335
230,150
78,594
190,891
2022
578,818
48,640
70,568
64,414
5,413
11.43
11.13
103,750
478,340
67,644
514,446
2023
484,874
42,796
13,150
12,505
1,104
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
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 % *

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