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UAB "Cela" 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
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
4,306,431
647,584
428,873
364,181
54,764
15.43
8.46
623,092
362,535
214,092
770,531
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
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2023
2,831,207
483,967
112,435
95,237
16,280
17.79
3.36
606,340
959,570
887,545
670,052
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2023

Turnover (€)

2,831,207 €Descended-42 % *

Sales per employee (€)

483,967 €Descended-44 % *

Profit before tax (€)

112,435 €Descended-78 % *

Net Profit (€)

95,237 €Descended-78 % *

Profit per employee (€)

16,280 €Descended-79 % *

Total profitability (%)

17.79 %Ascended15.07 % *

Net profitability (%)

3.36 %Descended-62.79 % *

Equity (€)

606,340 €Descended-40 % *

Amounts Payable And Liabilities (€)

959,570 €Ascended113 % *

Non-current Assets (€)

887,545 €Ascended3 % *

CurrentAssets (€)

670,052 €Ascended11 % *

*over the last year starting selected period