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UAB "Crocus group" 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
3,341,038
178,570
137,612
115,222
6,158
19.37
3.45
3,190
1,247,284
221,552
1,028,922
2023
2,013,038
95,405
152,004
124,756
5,913
41.46
6.20
127,946
1,182,051
206,940
1,103,057
2024
1,098,418
89,667
16,453
12,607
1,029
41.50
1.15
15,797
1,173,173
181,510
1,007,460
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2024

Turnover (€)

1,098,418 €Descended-45 % *

Sales per employee (€)

89,667 €Descended-6 % *

Profit before tax (€)

16,453 €Descended-89 % *

Net Profit (€)

12,607 €Descended-90 % *

Profit per employee (€)

1,029 €Descended-83 % *

Total profitability (%)

41.50 %Ascended0.10 % *

Net profitability (%)

1.15 %Descended-81.45 % *

Equity (€)

15,797 €Descended-88 % *

Amounts Payable And Liabilities (€)

1,173,173 €Descended-1 % *

Non-current Assets (€)

181,510 €Descended-12 % *

CurrentAssets (€)

1,007,460 €Descended-9 % *

*over the last year starting selected period