UAB "Centrinis raktų servisas" Finance - revenue, profit
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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 |
|---|
| 110,087 |
| 18,348 |
| 3,415 |
| 2,755 |
| 459 |
| 3.28 |
| 2.50 |
| 34,718 |
| 8,433 |
| 3,422 |
| 39,729 |
| 2023 |
|---|
| 116,713 |
| 21,856 |
| 18,462 |
| 17,417 |
| 3,262 |
| 100.00 |
| 14.92 |
| 52,136 |
| 5,103 |
| 4,764 |
| 52,475 |
| 2024 |
|---|
| 87,247 |
| 21,280 |
| 3,829 |
| 3,560 |
| 868 |
| 100.00 |
| 4.08 |
| 55,698 |
| 6,534 |
| 5,209 |
| 57,023 |
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Turnover (€)
87,247 €
-25 % *
Sales per employee (€)
21,280 €-3 % *
Profit before tax (€)
3,829 €-79 % *
Net Profit (€)
3,560 €-80 % *
Profit per employee (€)
868 €-73 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
4.08 %-72.65 % *
Equity (€)
55,698 €
7 % *
Amounts Payable And Liabilities (€)
6,534 €
28 % *
Non-current Assets (€)
5,209 €9 % *
CurrentAssets (€)
57,023 €9 % *