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UAB CENTRINĖ MONITORINGO AGENTŪRA 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
29,240
9,747
2,338
2,338
779
0.29
0.53
28.02
8.00
13,180
7,015
9,104
11,061
2022
29,721
9,907
968
-968
-323
0.30
0.53
17.74
-3.26
12,212
6,481
6,052
12,641
2023
34,440
11,480
600
-600
-200
0.25
0.19
17.90
-1.74
11,612
2,199
3,000
10,811
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2023
34,440
11,480
600
-600
-200
0.25
0.19
17.90
-1.74
11,612
2,199
3,000
10,811
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2023

Turnover (€)

34,440 €Ascended16 % *

Sales per employee (€)

11,480 €Ascended16 % *

Profit before tax (€)

600 €Descended-38 % *

Net Profit (€)

-600 €Ascended38 % *

Profit per employee (€)

-200 €Ascended38 % *

Working capital requirement

0.25 Descended-16.67 % *

Debt-to-equity ratio

0.19 Descended-64.15 % *

Total profitability (%)

17.90 %Ascended0.90 % *

Net profitability (%)

-1.74 %Ascended46.63 % *

Equity (€)

11,612 €Descended-5 % *

Amounts Payable And Liabilities (€)

2,199 €Descended-66 % *

Non-current Assets (€)

3,000 €Descended-50 % *

CurrentAssets (€)

10,811 €Descended-14 % *

*over the last year starting selected period