Uždaroji akcinė bendrovė "Karuselė" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 % *