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UAB "Critical Security" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
789,231
63,802
164,747
140,490
11,357
99.54
17.80
235,835
106,879
22,351
322,228
2022
917,059
65,178
133,237
112,433
7,991
99.08
12.26
348,268
110,823
36,014
415,516
2023
717,979
60,897
-79,834
-79,834
-6,771
88.24
-11.12
154,944
78,621
29,309
202,367
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2023
717,979
60,897
-79,834
-79,834
-6,771
88.24
-11.12
154,944
78,621
29,309
202,367
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2023

Turnover (€)

717,979 €Descended-22 % *

Sales per employee (€)

60,897 €Descended-7 % *

Profit before tax (€)

-79,834 €Descended-160 % *

Net Profit (€)

-79,834 €Descended-171 % *

Profit per employee (€)

-6,771 €Descended-185 % *

Total profitability (%)

88.24 %Descended-10.94 % *

Net profitability (%)

-11.12 %Descended-190.70 % *

Equity (€)

154,944 €Descended-56 % *

Amounts Payable And Liabilities (€)

78,621 €Descended-29 % *

Non-current Assets (€)

29,309 €Descended-19 % *

CurrentAssets (€)

202,367 €Descended-51 % *

*over the last year starting selected period