MB "Kaspadėja" 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 |
|---|
| 38,852 |
| - |
| 19,040 |
| 19,040 |
| - |
| 71.94 |
| 49.01 |
| 19,140 |
| 80 |
| 0 |
| 19,220 |
| 2023 |
|---|
| 134,521 |
| 109,367 |
| 11,701 |
| 11,130 |
| 9,049 |
| 65.37 |
| 8.27 |
| 29,994 |
| 30,398 |
| 3,833 |
| 56,559 |
| 2024 |
|---|
| 140,548 |
| 120,126 |
| 9,978 |
| 9,380 |
| 8,017 |
| 72.36 |
| 6.67 |
| 39,636 |
| 53,250 |
| 3,433 |
| 89,453 |
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Turnover (€)
140,548 €
4 % *
Sales per employee (€)
120,126 €10 % *
Profit before tax (€)
9,978 €
-15 % *
Net Profit (€)
9,380 €-16 % *
Profit per employee (€)
8,017 €-11 % *
Total profitability (%)
72.36 %10.69 % *
Net profitability (%)
6.67 %-19.35 % *
Equity (€)
39,636 €32 % *
Amounts Payable And Liabilities (€)
53,250 €
75 % *
Non-current Assets (€)
3,433 €
-10 % *
CurrentAssets (€)
89,453 €58 % *