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UŽDAROJI AKCINĖ BENDROVĖ "CITMA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
12,764,903
217,943
506,817
430,472
7,350
0.13
0.86
17.59
3.37
2,062,613
1,780,648
343,759
3,484,944
2022
15,922,575
257,023
624,621
526,721
8,502
0.11
0.46
18.83
3.31
2,229,334
1,021,160
433,429
2,793,501
2023
16,468,252
274,746
117,941
88,413
1,475
0.11
0.55
16.37
0.54
2,257,747
1,248,313
377,872
3,120,384
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2023
16,468,252
274,746
117,941
88,413
1,475
0.11
0.55
16.37
0.54
2,257,747
1,248,313
377,872
3,120,384
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2023

Turnover (€)

16,468,252 €Ascended3 % *

Sales per employee (€)

274,746 €Ascended7 % *

Profit before tax (€)

117,941 €Descended-81 % *

Net Profit (€)

88,413 €Descended-83 % *

Profit per employee (€)

1,475 €Descended-83 % *

Working capital requirement

0.11 Ascended0.00 % *

Debt-to-equity ratio

0.55 Ascended19.57 % *

Total profitability (%)

16.37 %Descended-13.06 % *

Net profitability (%)

0.54 %Descended-83.69 % *

Equity (€)

2,257,747 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,248,313 €Ascended22 % *

Non-current Assets (€)

377,872 €Descended-13 % *

CurrentAssets (€)

3,120,384 €Ascended12 % *

*over the last year starting selected period