UAB "CCS-customers care services" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
484,874 €-16 % *
Sales per employee (€)
42,796 €-12 % *
Profit before tax (€)
13,150 €-81 % *
Net Profit (€)
12,505 €-81 % *
Profit per employee (€)
1,104 €-80 % *
Working capital requirement
0.15 50.00 % *
Debt-to-equity ratio
4.21 -8.68 % *
Total profitability (%)
2.81 %-75.42 % *
Net profitability (%)
2.58 %-76.82 % *
Equity (€)
116,255 €12 % *
Amounts Payable And Liabilities (€)
489,380 €2 % *
Non-current Assets (€)
57,214 €-15 % *
CurrentAssets (€)
546,910 €6 % *