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UAB "Cremains Vilnius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

747,700 €Ascended27 % *

Sales per employee (€)

162,898 €Ascended47 % *

Profit before tax (€)

120,062 €Ascended198 % *

Net Profit (€)

120,062 €Ascended213 % *

Profit per employee (€)

26,157 €Ascended260 % *

Total profitability (%)

63.15 %Descended-1.30 % *

Net profitability (%)

16.06 %Ascended145.57 % *

Equity (€)

28,491 €Ascended131 % *

Amounts Payable And Liabilities (€)

1,795,246 €Descended-27 % *

Non-current Assets (€)

1,666,351 €Descended-5 % *

CurrentAssets (€)

156,925 €Descended-75 % *

*over the last year starting selected period