UAB "CTLF" Finance - revenue, profit
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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 |
|---|
| 51,714 |
| 17,238 |
| 62,434 |
| -62,434 |
| -20,811 |
| -46.62 |
| -120.73 |
| 4,807,911 |
| 4,620,962 |
| 8,516,391 |
| 912,482 |
| 2023 |
|---|
| 83,601 |
| 27,867 |
| 33,931 |
| 33,931 |
| 11,310 |
| 62.16 |
| 40.59 |
| 4,841,832 |
| 4,730,206 |
| 8,781,877 |
| 790,161 |
| 2024 |
|---|
| 64,612 |
| 21,537 |
| 100,334 |
| -100,334 |
| -33,445 |
| 14.35 |
| -155.29 |
| 4,750,997 |
| 4,811,232 |
| 8,719,318 |
| 842,911 |
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Turnover (€)
64,612 €
-23 % *
Sales per employee (€)
21,537 €-23 % *
Profit before tax (€)
100,334 €
196 % *
Net Profit (€)
-100,334 €-396 % *
Profit per employee (€)
-33,445 €-396 % *
Total profitability (%)
14.35 %-76.91 % *
Net profitability (%)
-155.29 %-482.58 % *
Equity (€)
4,750,997 €-2 % *
Amounts Payable And Liabilities (€)
4,811,232 €
2 % *
Non-current Assets (€)
8,719,318 €
-1 % *
CurrentAssets (€)
842,911 €7 % *