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UAB "CGP Management" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
569,544
59,638
48,267,474
48,267,611
5,054,200
79.12
0.01
58.46
8,474.78
124,431,886
1,407,128
79,386,231
46,452,783

2022
360
34
-815,358
-815,360
-77,802
89,358.28
0.00
100.00
-226,488.89
114,810,643
131,368
82,652,165
32,289,846

2023
220,464
20,413
-846,898
-846,917
-78,418
131.12
0.00
100.00
-384.15
111,610,784
97,405
82,710,500
28,997,689

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2023
220,464
20,413
-846,898
-846,917
-78,418
131.12
0.00
100.00
-384.15
111,610,784
97,405
82,710,500
28,997,689

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2023

Turnover (€)

220,464 €61,140 % *

Sales per employee (€)

20,413 €59,938 % *

Profit before tax (€)

-846,898 €-4 % *

Net Profit (€)

-846,917 €-4 % *

Profit per employee (€)

-78,418 €-1 % *

Working capital requirement

131.12 -99.85 % *

Debt-to-equity ratio

0.00 - *

Total profitability (%)

100.00 %0.00 % *

Net profitability (%)

-384.15 %99.83 % *

Equity (€)

111,610,784 €-3 % *

Amounts Payable And Liabilities (€)

97,405 €-26 % *

Non-current Assets (€)

82,710,500 €0 % *

CurrentAssets (€)

28,997,689 €-10 % *

*over the last year starting selected period