UAB "Celsus" Finance - revenue, profit
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 |
|---|
| 51,700 |
| 17,233 |
| 2,549 |
| 2,405 |
| 802 |
| 45.60 |
| 4.65 |
| 5,591 |
| 12,245 |
| 4,387 |
| 13,449 |
| 2023 |
|---|
| 57,050 |
| 19,017 |
| 6,313 |
| 5,924 |
| 1,975 |
| 44.36 |
| 10.38 |
| 9,109 |
| 12,382 |
| 4,158 |
| 17,333 |
| 2024 |
|---|
| 36,097 |
| 12,032 |
| 17,598 |
| -17,598 |
| -5,866 |
| 26.71 |
| -48.75 |
| -14,412 |
| 23,476 |
| 2,945 |
| 6,119 |
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Turnover (€)
36,097 €
-37 % *
Sales per employee (€)
12,032 €-37 % *
Profit before tax (€)
17,598 €
179 % *
Net Profit (€)
-17,598 €-397 % *
Profit per employee (€)
-5,866 €-397 % *
Total profitability (%)
26.71 %-39.79 % *
Net profitability (%)
-48.75 %-569.65 % *
Equity (€)
-14,412 €-258 % *
Amounts Payable And Liabilities (€)
23,476 €
90 % *
Non-current Assets (€)
2,945 €
-29 % *
CurrentAssets (€)
6,119 €-65 % *