UAB "CSG IT" 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 |
---|
1,743,428 |
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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Turnover (€)
1,758,150 €1 % *
Sales per employee (€)
71,267 €-7 % *
Profit before tax (€)
109,046 €7 % *
Net Profit (€)
92,453 €45 % *
Profit per employee (€)
3,748 €33 % *
Total profitability (%)
74.01 %-9.28 % *
Net profitability (%)
5.26 %43.32 % *
Equity (€)
-582,121 €14 % *
Amounts Payable And Liabilities (€)
5,700,671 €24 % *
Non-current Assets (€)
4,450,412 €27 % *
CurrentAssets (€)
652,831 €60 % *