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Uždaroji akcinė bendrovė "CESTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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2024

Turnover (€)

12,539,873 €Descended-7 % *

Sales per employee (€)

61,024 €Descended-3 % *

Profit before tax (€)

-950,614 €Ascended27 % *

Net Profit (€)

-950,614 €Ascended27 % *

Profit per employee (€)

-4,626 €Ascended24 % *

Total profitability (%)

30.13 %Ascended14.26 % *

Net profitability (%)

-7.58 %Ascended22.02 % *

Equity (€)

-9,760,881 €Descended-22 % *

Amounts Payable And Liabilities (€)

15,926,953 €Ascended11 % *

Non-current Assets (€)

4,376,739 €Descended-14 % *

CurrentAssets (€)

1,789,333 €Ascended41 % *

*over the last year starting selected period