UAB "CGP Management Estate" 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 |
|---|
| 598,175 |
| 149,544 |
| 266,869 |
| 226,601 |
| 56,650 |
| 65.47 |
| 37.88 |
| 2,822,112 |
| 269,221 |
| 1,129,354 |
| 1,961,979 |
| 2023 |
|---|
| 441,116 |
| 142,756 |
| 155,166 |
| 132,060 |
| 42,738 |
| 54.00 |
| 29.94 |
| 2,954,172 |
| 247,527 |
| 906,939 |
| 2,294,760 |
| 2024 |
|---|
| 1,105,742 |
| 366,140 |
| 864,562 |
| 734,929 |
| 243,354 |
| 85.51 |
| 66.46 |
| 3,189,101 |
| 101,712 |
| 915,596 |
| 2,375,217 |
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Turnover (€)
1,105,742 €
151 % *
Sales per employee (€)
366,140 €156 % *
Profit before tax (€)
864,562 €457 % *
Net Profit (€)
734,929 €457 % *
Profit per employee (€)
243,354 €469 % *
Total profitability (%)
85.51 %58.35 % *
Net profitability (%)
66.46 %121.98 % *
Equity (€)
3,189,101 €8 % *
Amounts Payable And Liabilities (€)
101,712 €
-59 % *
Non-current Assets (€)
915,596 €
1 % *
CurrentAssets (€)
2,375,217 €4 % *