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 % *