Uždaroji akcinė bendrovė "Karuselė" 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 |
|---|
| 1,148,792 |
| 88,778 |
| 81,130 |
| 68,813 |
| 5,318 |
| 40.13 |
| 5.99 |
| 1,446,275 |
| 550,802 |
| 135,860 |
| 1,861,217 |
| 2023 |
|---|
| 984,490 |
| 82,041 |
| -13,035 |
| -13,035 |
| -1,086 |
| 42.50 |
| -1.32 |
| 1,433,240 |
| 486,108 |
| 108,340 |
| 1,811,008 |
| 2024 |
|---|
| 807,041 |
| 67,253 |
| -192,596 |
| -192,596 |
| -16,050 |
| 38.08 |
| -23.86 |
| 1,240,644 |
| 397,298 |
| 105,089 |
| 1,532,853 |
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|---|
| 807,041 |
| 67,253 |
| -192,596 |
| -192,596 |
| -16,050 |
| 38.08 |
| -23.86 |
| 1,240,644 |
| 397,298 |
| 105,089 |
| 1,532,853 |
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Turnover (€)
807,041 €
-18 % *
Sales per employee (€)
67,253 €-18 % *
Profit before tax (€)
-192,596 €-1,378 % *
Net Profit (€)
-192,596 €-1,378 % *
Profit per employee (€)
-16,050 €-1,378 % *
Total profitability (%)
38.08 %-10.40 % *
Net profitability (%)
-23.86 %-1,707.58 % *
Equity (€)
1,240,644 €-13 % *
Amounts Payable And Liabilities (€)
397,298 €
-18 % *
Non-current Assets (€)
105,089 €-3 % *
CurrentAssets (€)
1,532,853 €-15 % *