UAB "Crocus group" 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 |
|---|
| 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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Turnover (€)
1,098,418 €
-45 % *
Sales per employee (€)
89,667 €-6 % *
Profit before tax (€)
16,453 €-89 % *
Net Profit (€)
12,607 €-90 % *
Profit per employee (€)
1,029 €-83 % *
Total profitability (%)
41.50 %
0.10 % *
Net profitability (%)
1.15 %-81.45 % *
Equity (€)
15,797 €-88 % *
Amounts Payable And Liabilities (€)
1,173,173 €
-1 % *
Non-current Assets (€)
181,510 €-12 % *
CurrentAssets (€)
1,007,460 €-9 % *