UAB CAPITAL COMMERCIAL 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 |
|---|
| 148,027 |
| 148,027 |
| -29,260 |
| -29,260 |
| -29,260 |
| 29.23 |
| -19.77 |
| -58,375 |
| 64,306 |
| 979 |
| 4,846 |
| 2023 |
|---|
| 207,671 |
| 207,671 |
| 6,506 |
| 6,506 |
| 6,506 |
| 41.16 |
| 3.13 |
| -51,869 |
| 80,762 |
| 389 |
| 28,504 |
| 2024 |
|---|
| 529,297 |
| 416,769 |
| -2,129 |
| -2,129 |
| -1,676 |
| 23.07 |
| -0.40 |
| -11,523 |
| 51,297 |
| 6,856 |
| 32,902 |
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Turnover (€)
529,297 €
155 % *
Sales per employee (€)
416,769 €101 % *
Profit before tax (€)
-2,129 €
-133 % *
Net Profit (€)
-2,129 €-133 % *
Profit per employee (€)
-1,676 €-126 % *
Total profitability (%)
23.07 %-43.95 % *
Net profitability (%)
-0.40 %-112.78 % *
Equity (€)
-11,523 €78 % *
Amounts Payable And Liabilities (€)
51,297 €
-36 % *
Non-current Assets (€)
6,856 €
1,662 % *
CurrentAssets (€)
32,902 €15 % *