UAB CREATIVE INDUSTRIES 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 |
|---|
| 1,646,209 |
| 246,438 |
| 117,928 |
| 93,164 |
| 13,947 |
| 24.18 |
| 5.66 |
| 366,963 |
| 375,688 |
| 141,777 |
| 600,874 |
| 2023 |
|---|
| 2,001,900 |
| 264,802 |
| -46,207 |
| -46,207 |
| -6,112 |
| 30.07 |
| -2.31 |
| 321,886 |
| 1,239,257 |
| 966,110 |
| 595,152 |
| 2024 |
|---|
| 2,662,362 |
| 216,805 |
| -330,804 |
| -330,804 |
| -26,938 |
| 12.79 |
| -12.43 |
| 5,990 |
| 1,238,311 |
| 701,002 |
| 538,209 |
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|---|
| 2,662,362 |
| 216,805 |
| -330,804 |
| -330,804 |
| -26,938 |
| 12.79 |
| -12.43 |
| 5,990 |
| 1,238,311 |
| 701,002 |
| 538,209 |
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Turnover (€)
2,662,362 €
33 % *
Sales per employee (€)
216,805 €
-18 % *
Profit before tax (€)
-330,804 €-616 % *
Net Profit (€)
-330,804 €-616 % *
Profit per employee (€)
-26,938 €-341 % *
Total profitability (%)
12.79 %-57.47 % *
Net profitability (%)
-12.43 %-438.10 % *
Equity (€)
5,990 €-98 % *
Amounts Payable And Liabilities (€)
1,238,311 €
0 % *
Non-current Assets (€)
701,002 €-27 % *
CurrentAssets (€)
538,209 €-10 % *