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UAB "CGTrader" 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 (€)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
2021
5,276,421
60,164
-2,864,383
-2,864,383
-32,661
86.62
-54.29
4,563,532
2,450,482
250,605
6,731,563
2022
6,176,194
85,602
-3,952,479
-3,952,479
-54,781
86.46
-64.00
848,719
2,610,698
184,443
3,146,275
2023
4,585,640
120,738
-795,928
-795,928
-20,957
93.96
-17.36
107,555
2,357,392
121,702
2,380,022
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2023
4,585,640
120,738
-795,928
-795,928
-20,957
93.96
-17.36
107,555
2,357,392
121,702
2,380,022
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2023

Turnover (€)

4,585,640 €Descended-26 % *

Sales per employee (€)

120,738 €Ascended41 % *

Profit before tax (€)

-795,928 €Ascended80 % *

Net Profit (€)

-795,928 €Ascended80 % *

Profit per employee (€)

-20,957 €Ascended62 % *

Total profitability (%)

93.96 %Ascended8.67 % *

Net profitability (%)

-17.36 %Ascended72.88 % *

Equity (€)

107,555 €Descended-87 % *

Amounts Payable And Liabilities (€)

2,357,392 €Descended-10 % *

Non-current Assets (€)

121,702 €Descended-34 % *

CurrentAssets (€)

2,380,022 €Descended-24 % *

*over the last year starting selected period