UAB "ClimPro" 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 |
|---|
| 1,360,904 |
| 95,906 |
| 31,126 |
| 25,963 |
| 1,830 |
| 34.26 |
| 1.91 |
| 118,564 |
| 199,565 |
| 74,726 |
| 238,580 |
| 2023 |
|---|
| 1,107,891 |
| 77,856 |
| -23,710 |
| -23,710 |
| -1,666 |
| 36.52 |
| -2.14 |
| 99,799 |
| 443,547 |
| 125,371 |
| 415,128 |
| 2024 |
|---|
| 1,642,101 |
| 127,889 |
| 25,401 |
| 22,670 |
| 1,766 |
| 24.19 |
| 1.38 |
| 109,160 |
| 342,560 |
| 88,502 |
| 359,707 |
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|---|
| 1,642,101 |
| 127,889 |
| 25,401 |
| 22,670 |
| 1,766 |
| 24.19 |
| 1.38 |
| 109,160 |
| 342,560 |
| 88,502 |
| 359,707 |
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Turnover (€)
1,642,101 €
48 % *
Sales per employee (€)
127,889 €64 % *
Profit before tax (€)
25,401 €207 % *
Net Profit (€)
22,670 €196 % *
Profit per employee (€)
1,766 €206 % *
Total profitability (%)
24.19 %
-33.76 % *
Net profitability (%)
1.38 %164.49 % *
Equity (€)
109,160 €9 % *
Amounts Payable And Liabilities (€)
342,560 €
-23 % *
Non-current Assets (€)
88,502 €-29 % *
CurrentAssets (€)
359,707 €-13 % *