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 % *