UAB Cost Management Solutions LT 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 |
|---|
| 1,992,740 |
| 1,992,740 |
| 152,517 |
| 129,402 |
| 129,402 |
| 9.94 |
| 6.49 |
| 131,902 |
| 163,951 |
| 2,766 |
| 293,087 |
| 2023 |
|---|
| 2,182,888 |
| 1,548,148 |
| 42,179 |
| 35,242 |
| 24,994 |
| 8.63 |
| 1.61 |
| 167,145 |
| 290,237 |
| 40,298 |
| 417,084 |
| 2024 |
|---|
| 2,376,348 |
| 1,120,919 |
| -101,318 |
| -101,318 |
| -47,792 |
| 5.62 |
| -4.26 |
| 65,827 |
| 512,185 |
| 55,999 |
| 522,013 |
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Turnover (€)
2,376,348 €
9 % *
Sales per employee (€)
1,120,919 €
-28 % *
Profit before tax (€)
-101,318 €-340 % *
Net Profit (€)
-101,318 €-387 % *
Profit per employee (€)
-47,792 €-291 % *
Total profitability (%)
5.62 %-34.88 % *
Net profitability (%)
-4.26 %-364.60 % *
Equity (€)
65,827 €-61 % *
Amounts Payable And Liabilities (€)
512,185 €
76 % *
Non-current Assets (€)
55,999 €39 % *
CurrentAssets (€)
522,013 €25 % *