UAB "Critical Security" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 474,526 |
| 66,182 |
| -77,833 |
| -77,833 |
| -10,855 |
| 91.57 |
| -16.40 |
| 77,110 |
| 51,756 |
| 17,134 |
| 109,852 |
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Turnover (€)
474,526 €
-34 % *
Sales per employee (€)
66,182 €
9 % *
Profit before tax (€)
-77,833 €3 % *
Net Profit (€)
-77,833 €3 % *
Profit per employee (€)
-10,855 €-60 % *
Total profitability (%)
91.57 %3.77 % *
Net profitability (%)
-16.40 %-47.48 % *
Equity (€)
77,110 €-50 % *
Amounts Payable And Liabilities (€)
51,756 €
-34 % *
Non-current Assets (€)
17,134 €-42 % *
CurrentAssets (€)
109,852 €-46 % *