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 |
Register and
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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 % *