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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,172,062 |
157,535 |
227,862 |
193,683 |
26,033 |
0.15 |
0.61 |
36.94 |
16.52 |
273,799 |
165,997 |
147,252 |
292,544 |
2022 |
---|
1,646,209 |
246,438 |
117,928 |
93,164 |
13,947 |
0.19 |
1.02 |
24.18 |
5.66 |
366,963 |
375,688 |
141,777 |
600,874 |
2023 |
---|
2,001,900 |
264,802 |
-46,207 |
-46,207 |
-6,112 |
-0.09 |
3.85 |
30.07 |
-2.31 |
321,886 |
1,239,257 |
966,110 |
595,152 |
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---|
2,001,900 |
264,802 |
-46,207 |
-46,207 |
-6,112 |
-0.09 |
3.85 |
30.07 |
-2.31 |
321,886 |
1,239,257 |
966,110 |
595,152 |
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Turnover (€)
2,001,900 €22 % *
Sales per employee (€)
264,802 €7 % *
Profit before tax (€)
-46,207 €-139 % *
Net Profit (€)
-46,207 €-150 % *
Profit per employee (€)
-6,112 €-144 % *
Working capital requirement
-0.09 -147.37 % *
Debt-to-equity ratio
3.85 277.45 % *
Total profitability (%)
30.07 %24.36 % *
Net profitability (%)
-2.31 %-140.81 % *
Equity (€)
321,886 €-12 % *
Amounts Payable And Liabilities (€)
1,239,257 €230 % *
Non-current Assets (€)
966,110 €581 % *
CurrentAssets (€)
595,152 €-1 % *