UAB "CTS Baltija" 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 |
|---|
| 287,855 |
| 105,057 |
| 66,416 |
| 63,371 |
| 23,128 |
| 85.52 |
| 22.01 |
| 33,836 |
| 156,655 |
| 28,496 |
| 151,393 |
| 2023 |
|---|
| 249,043 |
| 84,998 |
| 63,615 |
| 60,700 |
| 20,717 |
| 74.94 |
| 24.37 |
| 94,537 |
| 122,014 |
| 71,784 |
| 132,382 |
| 2024 |
|---|
| 564,383 |
| 186,265 |
| -10,313 |
| -10,313 |
| -3,404 |
| 50.97 |
| -1.83 |
| 84,224 |
| 75,559 |
| 117,516 |
| 38,908 |
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Turnover (€)
564,383 €
127 % *
Sales per employee (€)
186,265 €119 % *
Profit before tax (€)
-10,313 €
-116 % *
Net Profit (€)
-10,313 €-117 % *
Profit per employee (€)
-3,404 €-116 % *
Total profitability (%)
50.97 %-31.99 % *
Net profitability (%)
-1.83 %-107.51 % *
Equity (€)
84,224 €-11 % *
Amounts Payable And Liabilities (€)
75,559 €
-38 % *
Non-current Assets (€)
117,516 €
64 % *
CurrentAssets (€)
38,908 €-71 % *