UAB "Commerce Core" 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 |
---|
31,536,320 |
1,527,922 |
4,616,880 |
3,799,814 |
184,100 |
31.36 |
12.05 |
5,155,363 |
2,935,260 |
253,514 |
6,604,930 |
2023 |
---|
20,160,406 |
689,009 |
-616,798 |
-616,798 |
-21,080 |
18.96 |
-3.06 |
4,330,033 |
2,467,524 |
1,571,567 |
5,223,160 |
2024 |
---|
78,502,048 |
1,084,133 |
81,133 |
62,745 |
867 |
15.55 |
0.08 |
3,281,013 |
5,006,248 |
1,525,926 |
6,744,396 |
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Turnover (€)
78,502,048 €289 % *
Sales per employee (€)
1,084,133 €57 % *
Profit before tax (€)
81,133 €113 % *
Net Profit (€)
62,745 €110 % *
Profit per employee (€)
867 €104 % *
Total profitability (%)
15.55 %-17.99 % *
Net profitability (%)
0.08 %102.61 % *
Equity (€)
3,281,013 €-24 % *
Amounts Payable And Liabilities (€)
5,006,248 €103 % *
Non-current Assets (€)
1,525,926 €-3 % *
CurrentAssets (€)
6,744,396 €29 % *