UAB "CircleTEK Solutions" 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 |
---|
390,353 |
30,785 |
2,869 |
2,869 |
226 |
18.60 |
0.73 |
10,813 |
225,389 |
3,633 |
204,919 |
2023 |
---|
438,369 |
36,531 |
61,566 |
58,598 |
4,883 |
100.00 |
13.37 |
69,411 |
153,009 |
3,387 |
218,911 |
2024 |
---|
547,241 |
50,812 |
138,361 |
132,134 |
12,269 |
100.00 |
24.15 |
141,745 |
87,816 |
2,252 |
227,153 |
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---|
547,241 |
50,812 |
138,361 |
132,134 |
12,269 |
100.00 |
24.15 |
141,745 |
87,816 |
2,252 |
227,153 |
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Turnover (€)
547,241 €25 % *
Sales per employee (€)
50,812 €39 % *
Profit before tax (€)
138,361 €125 % *
Net Profit (€)
132,134 €125 % *
Profit per employee (€)
12,269 €151 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
24.15 %80.63 % *
Equity (€)
141,745 €104 % *
Amounts Payable And Liabilities (€)
87,816 €-43 % *
Non-current Assets (€)
2,252 €-34 % *
CurrentAssets (€)
227,153 €4 % *