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UAB "Celltechna" 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 (€)
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
1,063,107
207,638
621,477
604,539
118,074
0.81
3.47
76.97
56.87
1,252,648
4,348,654
4,364,288
1,634,781

2022
1,415,170
105,610
672,951
672,951
50,220
0.54
2.79
65.37
47.55
1,925,600
5,363,785
5,566,930
1,962,979

2023
87,150
8,812
-1,155,614
-1,155,614
-116,847
5.73
26.69
-527.05
-1,326.01
769,986
20,551,397
16,890,268
5,050,367

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2023
87,150
8,812
-1,155,614
-1,155,614
-116,847
5.73
26.69
-527.05
-1,326.01
769,986
20,551,397
16,890,268
5,050,367

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2023

Turnover (€)

87,150 €-94 % *

Sales per employee (€)

8,812 €-92 % *

Profit before tax (€)

-1,155,614 €-272 % *

Net Profit (€)

-1,155,614 €-272 % *

Profit per employee (€)

-116,847 €-333 % *

Working capital requirement

5.73 961.11 % *

Debt-to-equity ratio

26.69 856.63 % *

Total profitability (%)

-527.05 %-906.26 % *

Net profitability (%)

-1,326.01 %-2,888.66 % *

Equity (€)

769,986 €-60 % *

Amounts Payable And Liabilities (€)

20,551,397 €283 % *

Non-current Assets (€)

16,890,268 €203 % *

CurrentAssets (€)

5,050,367 €157 % *

*over the last year starting selected period