UAB "Capfor" 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 |
|---|
| 25,013 |
| 25,013 |
| 14,279 |
| -12,137 |
| -12,137 |
| 97.37 |
| -48.52 |
| 1,019,725 |
| 37,059 |
| 1,030,683 |
| 26,101 |
| 2023 |
|---|
| 23,540 |
| 23,540 |
| 890 |
| 756 |
| 756 |
| 73.28 |
| 3.21 |
| 1,020,481 |
| 22,282 |
| 1,030,589 |
| 12,174 |
| 2024 |
|---|
| 32,402 |
| 32,402 |
| 47,798 |
| -40,628 |
| -40,628 |
| 123.75 |
| -125.39 |
| 979,852 |
| 60,000 |
| 1,037,759 |
| 2,093 |
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|---|
| 32,402 |
| 32,402 |
| 47,798 |
| -40,628 |
| -40,628 |
| 123.75 |
| -125.39 |
| 979,852 |
| 60,000 |
| 1,037,759 |
| 2,093 |
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Turnover (€)
32,402 €
38 % *
Sales per employee (€)
32,402 €38 % *
Profit before tax (€)
47,798 €5,271 % *
Net Profit (€)
-40,628 €
-5,474 % *
Profit per employee (€)
-40,628 €-5,474 % *
Total profitability (%)
123.75 %68.87 % *
Net profitability (%)
-125.39 %-4,006.23 % *
Equity (€)
979,852 €-4 % *
Amounts Payable And Liabilities (€)
60,000 €
169 % *
Non-current Assets (€)
1,037,759 €1 % *
CurrentAssets (€)
2,093 €
-83 % *