Uždaroji akcinė bendrovė "ČELESTINA" Finance - revenue, profit
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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 |
|---|
| 17,436,346 |
| 1,003,820 |
| 464,837 |
| 392,722 |
| 22,609 |
| 8.07 |
| 2.25 |
| 4,471,019 |
| 5,973,653 |
| 169,345 |
| 10,275,327 |
| 2023 |
|---|
| 22,160,411 |
| 1,317,504 |
| 340,788 |
| 259,210 |
| 15,411 |
| 8.27 |
| 1.17 |
| 4,430,229 |
| 6,161,385 |
| 134,348 |
| 10,455,155 |
| 2024 |
|---|
| 30,272,370 |
| 1,896,765 |
| 583,097 |
| 476,842 |
| 29,877 |
| 6.69 |
| 1.58 |
| 4,557,071 |
| 4,302,065 |
| 108,805 |
| 8,748,827 |
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Turnover (€)
30,272,370 €
37 % *
Sales per employee (€)
1,896,765 €44 % *
Profit before tax (€)
583,097 €71 % *
Net Profit (€)
476,842 €84 % *
Profit per employee (€)
29,877 €94 % *
Total profitability (%)
6.69 %
-19.11 % *
Net profitability (%)
1.58 %35.04 % *
Equity (€)
4,557,071 €3 % *
Amounts Payable And Liabilities (€)
4,302,065 €
-30 % *
Non-current Assets (€)
108,805 €-19 % *
CurrentAssets (€)
8,748,827 €-16 % *