Capital Mill UAB Finance - revenue, profit
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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 |
|---|
| 553,051 |
| 157,564 |
| 151,698 |
| 129,028 |
| 36,760 |
| 66.06 |
| 23.33 |
| 131,779 |
| 55,393 |
| 90,901 |
| 45,467 |
| 2023 |
|---|
| 567,062 |
| 189,021 |
| 162,215 |
| 137,833 |
| 45,944 |
| 70.86 |
| 24.31 |
| 169,611 |
| 102,754 |
| 160,143 |
| 58,728 |
| 2024 |
|---|
| 650,999 |
| 217,000 |
| 158,302 |
| 134,412 |
| 44,804 |
| 73.63 |
| 20.65 |
| 174,023 |
| 78,098 |
| 172,546 |
| 21,405 |
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explore Okredo data| 2024 |
|---|
| 650,999 |
| 217,000 |
| 158,302 |
| 134,412 |
| 44,804 |
| 73.63 |
| 20.65 |
| 174,023 |
| 78,098 |
| 172,546 |
| 21,405 |
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explore Okredo data2024
Turnover (€)
650,999 €
15 % *
Sales per employee (€)
217,000 €15 % *
Profit before tax (€)
158,302 €
-2 % *
Net Profit (€)
134,412 €-2 % *
Profit per employee (€)
44,804 €-2 % *
Total profitability (%)
73.63 %3.91 % *
Net profitability (%)
20.65 %-15.06 % *
Equity (€)
174,023 €3 % *
Amounts Payable And Liabilities (€)
78,098 €
-24 % *
Non-current Assets (€)
172,546 €
8 % *
CurrentAssets (€)
21,405 €-64 % *