UAB "CGS" Finance - revenue, profit
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 |
---|
779,771 |
164,162 |
66,659 |
56,660 |
11,928 |
26.70 |
7.27 |
346,326 |
212,259 |
9,594 |
548,991 |
2023 |
---|
760,816 |
152,163 |
135,346 |
115,044 |
23,009 |
29.58 |
15.12 |
461,369 |
21,353 |
8,088 |
474,634 |
2024 |
---|
438,246 |
89,989 |
4,446 |
3,723 |
764 |
24.81 |
0.85 |
319,798 |
3,662 |
6,512 |
316,948 |
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Turnover (€)
438,246 €-42 % *
Sales per employee (€)
89,989 €-41 % *
Profit before tax (€)
4,446 €-97 % *
Net Profit (€)
3,723 €-97 % *
Profit per employee (€)
764 €-97 % *
Total profitability (%)
24.81 %-16.13 % *
Net profitability (%)
0.85 %-94.38 % *
Equity (€)
319,798 €-31 % *
Amounts Payable And Liabilities (€)
3,662 €-83 % *
Non-current Assets (€)
6,512 €-19 % *
CurrentAssets (€)
316,948 €-33 % *