UAB "COMPANY EXPRESS" Finance - revenue, profit
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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 |
|---|
| 67,174 |
| 16,794 |
| -2,072 |
| -2,072 |
| -518 |
| 33.15 |
| -3.08 |
| -1,812 |
| 15,779 |
| 9,378 |
| 4,589 |
| 2023 |
|---|
| 68,829 |
| 14,770 |
| -16,772 |
| -16,772 |
| -3,599 |
| 9.22 |
| -24.37 |
| -18,584 |
| 26,864 |
| 5,761 |
| 2,482 |
| 2024 |
|---|
| 49,900 |
| 14,506 |
| -4,614 |
| -4,614 |
| -1,341 |
| -4.96 |
| -9.25 |
| -23,198 |
| 25,820 |
| 363 |
| 2,259 |
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Turnover (€)
49,900 €
-28 % *
Sales per employee (€)
14,506 €-2 % *
Profit before tax (€)
-4,614 €
72 % *
Net Profit (€)
-4,614 €72 % *
Profit per employee (€)
-1,341 €63 % *
Total profitability (%)
-4.96 %-153.80 % *
Net profitability (%)
-9.25 %62.04 % *
Equity (€)
-23,198 €-25 % *
Amounts Payable And Liabilities (€)
25,820 €
-4 % *
Non-current Assets (€)
363 €-94 % *
CurrentAssets (€)
2,259 €-9 % *