UAB "Citadele Factoring" Finance - revenue, profit
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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 |
|---|
| 3,099,000 |
| 774,750 |
| 2,103,000 |
| 1,886,000 |
| 471,500 |
| 58.50 |
| 60.86 |
| 9,403,000 |
| 43,166,000 |
| 14,424,000 |
| 38,234,000 |
| 2023 |
|---|
| 3,048,000 |
| 1,219,200 |
| 768,000 |
| 610,000 |
| 244,000 |
| 46.62 |
| 20.01 |
| 10,013,000 |
| 27,814,000 |
| 5,910,000 |
| 31,965,000 |
| 2024 |
|---|
| 2,739,000 |
| 1,175,536 |
| 1,017,000 |
| 854,000 |
| 366,524 |
| 53.89 |
| 31.18 |
| 10,867,000 |
| 19,572,000 |
| 1,556,000 |
| 28,971,000 |
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Turnover (€)
2,739,000 €
-10 % *
Sales per employee (€)
1,175,536 €-4 % *
Profit before tax (€)
1,017,000 €
32 % *
Net Profit (€)
854,000 €40 % *
Profit per employee (€)
366,524 €50 % *
Total profitability (%)
53.89 %15.59 % *
Net profitability (%)
31.18 %55.82 % *
Equity (€)
10,867,000 €9 % *
Amounts Payable And Liabilities (€)
19,572,000 €
-30 % *
Non-current Assets (€)
1,556,000 €-74 % *
CurrentAssets (€)
28,971,000 €-9 % *