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UAB "CORPORATE SECURITUS" 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 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
70,431
23,635
-2,488
-2,488
-835
44.65
-3.53
-2,068
10,744
35
8,563
2023
114,104
57,052
37,140
34,199
17,100
42.62
29.97
32,131
30,849
1
62,901
2024
40,332
16,666
-9,191
-9,191
-3,798
18.11
-22.79
22,940
18,303
1
41,177
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2024
40,332
16,666
-9,191
-9,191
-3,798
18.11
-22.79
22,940
18,303
1
41,177
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2024

Turnover (€)

40,332 €Descended-65 % *

Sales per employee (€)

16,666 €Descended-71 % *

Profit before tax (€)

-9,191 €Descended-125 % *

Net Profit (€)

-9,191 €Descended-127 % *

Profit per employee (€)

-3,798 €Descended-122 % *

Total profitability (%)

18.11 %Descended-57.51 % *

Net profitability (%)

-22.79 %Descended-176.04 % *

Equity (€)

22,940 €Descended-29 % *

Amounts Payable And Liabilities (€)

18,303 €Descended-41 % *

Non-current Assets (€)

1 €Ascended0 % *

CurrentAssets (€)

41,177 €Descended-35 % *

*over the last year starting selected period