UAB "Cremains Vilnius" 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 |
|---|
| 48,962 |
| 42,209 |
| -64,184 |
| -64,184 |
| -55,331 |
| 73.16 |
| -131.09 |
| -129,938 |
| 1,497,056 |
| 1,263,534 |
| 103,312 |
| 2023 |
|---|
| 586,721 |
| 111,121 |
| 40,349 |
| 38,368 |
| 7,267 |
| 63.98 |
| 6.54 |
| -91,570 |
| 2,462,310 |
| 1,754,729 |
| 621,499 |
| 2024 |
|---|
| 747,700 |
| 162,898 |
| 120,062 |
| 120,062 |
| 26,157 |
| 63.15 |
| 16.06 |
| 28,491 |
| 1,795,246 |
| 1,666,351 |
| 156,925 |
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Turnover (€)
747,700 €
27 % *
Sales per employee (€)
162,898 €47 % *
Profit before tax (€)
120,062 €198 % *
Net Profit (€)
120,062 €213 % *
Profit per employee (€)
26,157 €260 % *
Total profitability (%)
63.15 %
-1.30 % *
Net profitability (%)
16.06 %145.57 % *
Equity (€)
28,491 €131 % *
Amounts Payable And Liabilities (€)
1,795,246 €
-27 % *
Non-current Assets (€)
1,666,351 €-5 % *
CurrentAssets (€)
156,925 €-75 % *