UAB "Cross financing company" 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 |
---|
1,827,253 |
1,827,253 |
852,720 |
802,694 |
802,694 |
99.97 |
43.93 |
1,604,126 |
11,770,742 |
0 |
13,374,868 |
2023 |
---|
-3,153,267 |
-3,153,267 |
-4,222,084 |
-3,934,283 |
-3,934,283 |
100.00 |
124.77 |
4,569,896 |
9,991,467 |
10,500,000 |
4,036,090 |
2024 |
---|
55,753 |
33,790 |
-1,017,694 |
-1,017,694 |
-616,784 |
100.00 |
-1,825.36 |
3,552,202 |
10,136,343 |
10,500,000 |
3,171,321 |
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Turnover (€)
55,753 €102 % *
Sales per employee (€)
33,790 €101 % *
Profit before tax (€)
-1,017,694 €76 % *
Net Profit (€)
-1,017,694 €74 % *
Profit per employee (€)
-616,784 €84 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
-1,825.36 %-1,562.98 % *
Equity (€)
3,552,202 €-22 % *
Amounts Payable And Liabilities (€)
10,136,343 €1 % *
Non-current Assets (€)
10,500,000 €0 % *
CurrentAssets (€)
3,171,321 €-21 % *