UAB "Cela" Finance - revenue, profit
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EBITDA margin (%)
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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 |
|---|
| 4,849,984 |
| 861,454 |
| 515,346 |
| 438,011 |
| 77,799 |
| 15.46 |
| 9.03 |
| 1,011,103 |
| 449,784 |
| 858,364 |
| 601,735 |
| 2023 |
|---|
| 2,831,207 |
| 483,967 |
| 112,435 |
| 95,237 |
| 16,280 |
| 17.79 |
| 3.36 |
| 606,340 |
| 959,570 |
| 887,545 |
| 670,052 |
| 2024 |
|---|
| 3,138,835 |
| 507,902 |
| 121,458 |
| 103,337 |
| 16,721 |
| 15.76 |
| 3.29 |
| 544,444 |
| 1,079,945 |
| 912,245 |
| 702,630 |
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Turnover (€)
3,138,835 €
11 % *
Sales per employee (€)
507,902 €5 % *
Profit before tax (€)
121,458 €8 % *
Net Profit (€)
103,337 €9 % *
Profit per employee (€)
16,721 €3 % *
Total profitability (%)
15.76 %
-11.41 % *
Net profitability (%)
3.29 %-2.08 % *
Equity (€)
544,444 €-10 % *
Amounts Payable And Liabilities (€)
1,079,945 €
13 % *
Non-current Assets (€)
912,245 €3 % *
CurrentAssets (€)
702,630 €5 % *