Uždaroji akcinė bendrovė "Cecilija" 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 |
---|
586,964 |
52,832 |
33,878 |
28,565 |
2,571 |
9.27 |
4.87 |
86,688 |
30,254 |
14,299 |
102,643 |
2023 |
---|
655,488 |
59,320 |
30,271 |
25,681 |
2,324 |
9.27 |
3.92 |
112,369 |
25,887 |
12,848 |
125,408 |
2024 |
---|
720,904 |
59,926 |
27,136 |
23,022 |
1,914 |
7.73 |
3.19 |
135,391 |
21,879 |
11,646 |
145,624 |
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---|
720,904 |
59,926 |
27,136 |
23,022 |
1,914 |
7.73 |
3.19 |
135,391 |
21,879 |
11,646 |
145,624 |
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Turnover (€)
720,904 €10 % *
Sales per employee (€)
59,926 €1 % *
Profit before tax (€)
27,136 €-10 % *
Net Profit (€)
23,022 €-10 % *
Profit per employee (€)
1,914 €-18 % *
Total profitability (%)
7.73 %-16.61 % *
Net profitability (%)
3.19 %-18.62 % *
Equity (€)
135,391 €20 % *
Amounts Payable And Liabilities (€)
21,879 €-15 % *
Non-current Assets (€)
11,646 €-9 % *
CurrentAssets (€)
145,624 €16 % *