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UAB "CSG IT" 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
1,743,428
66,849
-131,471
-111,619
-4,280
68.81
-6.40
-738,250
4,514,954
2,681,083
1,077,899
2023
1,736,904
76,854
102,193
63,676
2,818
81.58
3.67
-674,574
4,608,767
3,515,290
408,041
2024
1,758,150
71,267
109,046
92,453
3,748
74.01
5.26
-582,121
5,700,671
4,450,412
652,831
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2024

Turnover (€)

1,758,150 €Ascended1 % *

Sales per employee (€)

71,267 €Descended-7 % *

Profit before tax (€)

109,046 €Ascended7 % *

Net Profit (€)

92,453 €Ascended45 % *

Profit per employee (€)

3,748 €Ascended33 % *

Total profitability (%)

74.01 %Descended-9.28 % *

Net profitability (%)

5.26 %Ascended43.32 % *

Equity (€)

-582,121 €Ascended14 % *

Amounts Payable And Liabilities (€)

5,700,671 €Ascended24 % *

Non-current Assets (€)

4,450,412 €Ascended27 % *

CurrentAssets (€)

652,831 €Ascended60 % *

*over the last year starting selected period