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UAB Green CTS Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
155,566
52,029
917
-917
-307
-0.42
-0.59
42,876
24,280
12,000
55,156
2023
253,674
63,419
18,596
17,705
4,426
7.73
6.98
59,890
32,830
12,000
80,720
2024
225,298
50,178
37,728
35,829
7,980
17.09
15.90
95,719
141,552
106,917
130,354
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2024
225,298
50,178
37,728
35,829
7,980
17.09
15.90
95,719
141,552
106,917
130,354
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2024

Turnover (€)

225,298 €Descended-11 % *

Sales per employee (€)

50,178 €Descended-21 % *

Profit before tax (€)

37,728 €Ascended103 % *

Net Profit (€)

35,829 €Ascended102 % *

Profit per employee (€)

7,980 €Ascended80 % *

Total profitability (%)

17.09 %Ascended121.09 % *

Net profitability (%)

15.90 %Ascended127.79 % *

Equity (€)

95,719 €Ascended60 % *

Amounts Payable And Liabilities (€)

141,552 €Ascended331 % *

Non-current Assets (€)

106,917 €Ascended791 % *

CurrentAssets (€)

130,354 €Ascended61 % *

*over the last year starting selected period