CAST AI Baltic 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 |
|---|
| 3,444,661 |
| 101,493 |
| 838,566 |
| 838,566 |
| 24,707 |
| 52.37 |
| 24.34 |
| 1,826,259 |
| 265,304 |
| 101,847 |
| 1,971,590 |
| 2023 |
|---|
| 4,427,868 |
| 108,846 |
| 368,399 |
| 368,399 |
| 9,056 |
| 46.76 |
| 8.32 |
| 1,856,417 |
| 420,857 |
| 231,990 |
| 2,061,741 |
| 2024 |
|---|
| 8,922,222 |
| 167,365 |
| 602,861 |
| 602,861 |
| 11,309 |
| 33.13 |
| 6.76 |
| 2,459,276 |
| 806,249 |
| 223,431 |
| 3,030,723 |
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Turnover (€)
8,922,222 €
102 % *
Sales per employee (€)
167,365 €54 % *
Profit before tax (€)
602,861 €64 % *
Net Profit (€)
602,861 €64 % *
Profit per employee (€)
11,309 €25 % *
Total profitability (%)
33.13 %
-29.15 % *
Net profitability (%)
6.76 %-18.75 % *
Equity (€)
2,459,276 €32 % *
Amounts Payable And Liabilities (€)
806,249 €
92 % *
Non-current Assets (€)
223,431 €
-4 % *
CurrentAssets (€)
3,030,723 €47 % *