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UAB "ColliCare Logistics" Finance - revenue, profit

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UAB "ColliCare Logistics" 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 report background

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
2022
17,354,831
347,862
168,012
118,961
2,384
11.50
0.69
422,011
1,921,827
206,549
2,149,208
2023
17,932,563
304,045
187,449
120,326
2,040
13.02
0.67
542,337
1,842,315
186,799
2,149,905
2024
21,667,427
327,996
247,798
183,431
2,777
13.04
0.85
725,768
2,518,895
153,080
3,084,245
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2024
21,667,427
327,996
247,798
183,431
2,777
13.04
0.85
725,768
2,518,895
153,080
3,084,245
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2024

Turnover (€)

21,667,427 €Ascended21 % *

Sales per employee (€)

327,996 €Ascended8 % *

Profit before tax (€)

247,798 €Ascended32 % *

Net Profit (€)

183,431 €Ascended52 % *

Profit per employee (€)

2,777 €Ascended36 % *

Total profitability (%)

13.04 %Ascended0.15 % *

Net profitability (%)

0.85 %Ascended26.87 % *

Equity (€)

725,768 €Ascended34 % *

Amounts Payable And Liabilities (€)

2,518,895 €Ascended37 % *

Non-current Assets (€)

153,080 €Descended-18 % *

CurrentAssets (€)

3,084,245 €Ascended43 % *

*over the last year starting selected period