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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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Financial statement report

Financial statement 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
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
2024
5,102,268
154,755
-392,492
795,313
24,122
86.21
15.59
926,214
2,984,251
1,290,429
2,635,785
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2024
5,102,268
154,755
-392,492
795,313
24,122
86.21
15.59
926,214
2,984,251
1,290,429
2,635,785
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2024

Turnover (€)

5,102,268 €Ascended11 % *

Sales per employee (€)

154,755 €Ascended28 % *

Profit before tax (€)

-392,492 €Ascended51 % *

Net Profit (€)

795,313 €Ascended200 % *

Profit per employee (€)

24,122 €Ascended215 % *

Total profitability (%)

86.21 %Descended-8.25 % *

Net profitability (%)

15.59 %Ascended189.80 % *

Equity (€)

926,214 €Ascended761 % *

Amounts Payable And Liabilities (€)

2,984,251 €Ascended27 % *

Non-current Assets (€)

1,290,429 €Ascended960 % *

CurrentAssets (€)

2,635,785 €Ascended11 % *

*over the last year starting selected period