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UAB "CETRIS LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,845,157
307,526
116,324
98,875
16,479
20.74
5.36
133,917
337,213
44,701
424,379
2023
1,607,053
283,932
93,649
79,602
14,064
19.05
4.95
114,644
427,884
114,751
399,364
2024
1,317,835
263,567
54,947
46,705
9,341
19.37
3.54
101,747
354,018
98,090
352,746
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2024
1,317,835
263,567
54,947
46,705
9,341
19.37
3.54
101,747
354,018
98,090
352,746
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2024

Turnover (€)

1,317,835 €Descended-18 % *

Sales per employee (€)

263,567 €Descended-7 % *

Profit before tax (€)

54,947 €Descended-41 % *

Net Profit (€)

46,705 €Descended-41 % *

Profit per employee (€)

9,341 €Descended-34 % *

Total profitability (%)

19.37 %Ascended1.68 % *

Net profitability (%)

3.54 %Descended-28.48 % *

Equity (€)

101,747 €Descended-11 % *

Amounts Payable And Liabilities (€)

354,018 €Descended-17 % *

Non-current Assets (€)

98,090 €Descended-15 % *

CurrentAssets (€)

352,746 €Descended-12 % *

*over the last year starting selected period