UAB "CELTIS IR KO" 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 |
---|
2,864,025 |
295,565 |
535,088 |
454,564 |
46,911 |
31.87 |
15.87 |
1,388,851 |
1,066,891 |
580,069 |
1,897,342 |
2023 |
---|
1,077,442 |
124,129 |
-531,435 |
-531,435 |
-61,225 |
-16.22 |
-49.32 |
857,416 |
664,481 |
527,130 |
1,021,149 |
2024 |
---|
565,698 |
72,248 |
-419,332 |
-419,332 |
-53,555 |
-20.09 |
-74.13 |
438,083 |
190,214 |
474,751 |
184,935 |
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---|
565,698 |
72,248 |
-419,332 |
-419,332 |
-53,555 |
-20.09 |
-74.13 |
438,083 |
190,214 |
474,751 |
184,935 |
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Turnover (€)
565,698 €-48 % *
Sales per employee (€)
72,248 €-42 % *
Profit before tax (€)
-419,332 €21 % *
Net Profit (€)
-419,332 €21 % *
Profit per employee (€)
-53,555 €13 % *
Total profitability (%)
-20.09 %-23.86 % *
Net profitability (%)
-74.13 %-50.30 % *
Equity (€)
438,083 €-49 % *
Amounts Payable And Liabilities (€)
190,214 €-71 % *
Non-current Assets (€)
474,751 €-10 % *
CurrentAssets (€)
184,935 €-82 % *