UAB "CORPORATE SECURITUS" 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 |
---|
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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---|
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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Turnover (€)
40,332 €-65 % *
Sales per employee (€)
16,666 €-71 % *
Profit before tax (€)
-9,191 €-125 % *
Net Profit (€)
-9,191 €-127 % *
Profit per employee (€)
-3,798 €-122 % *
Total profitability (%)
18.11 %-57.51 % *
Net profitability (%)
-22.79 %-176.04 % *
Equity (€)
22,940 €-29 % *
Amounts Payable And Liabilities (€)
18,303 €-41 % *
Non-current Assets (€)
1 €0 % *
CurrentAssets (€)
41,177 €-35 % *