Uždaroji akcinė bendrovė "CESTA" 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 |
|---|
| 12,188,053 |
| 51,127 |
| -2,215,120 |
| -2,215,120 |
| -9,292 |
| 25.81 |
| -18.17 |
| -9,196,810 |
| 13,721,348 |
| 3,337,071 |
| 1,187,467 |
| 2023 |
|---|
| 13,418,444 |
| 62,965 |
| -1,304,838 |
| -1,304,838 |
| -6,123 |
| 26.37 |
| -9.72 |
| -8,029,622 |
| 14,401,361 |
| 5,101,086 |
| 1,270,653 |
| 2024 |
|---|
| 12,539,873 |
| 61,024 |
| -950,614 |
| -950,614 |
| -4,626 |
| 30.13 |
| -7.58 |
| -9,760,881 |
| 15,926,953 |
| 4,376,739 |
| 1,789,333 |
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Turnover (€)
12,539,873 €
-7 % *
Sales per employee (€)
61,024 €-3 % *
Profit before tax (€)
-950,614 €
27 % *
Net Profit (€)
-950,614 €27 % *
Profit per employee (€)
-4,626 €24 % *
Total profitability (%)
30.13 %14.26 % *
Net profitability (%)
-7.58 %22.02 % *
Equity (€)
-9,760,881 €-22 % *
Amounts Payable And Liabilities (€)
15,926,953 €
11 % *
Non-current Assets (€)
4,376,739 €
-14 % *
CurrentAssets (€)
1,789,333 €41 % *