UAB Capital RE Finance - revenue, profit
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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 |
|---|
| 1,135,496 |
| 283,874 |
| -111,260 |
| -164,667 |
| -41,167 |
| 100.00 |
| -14.50 |
| 3,945,059 |
| 2,497,185 |
| 6,943,578 |
| 230,411 |
| 2023 |
|---|
| 1,146,958 |
| 288,180 |
| -261,669 |
| -283,547 |
| -71,243 |
| 100.00 |
| -24.72 |
| 3,762,969 |
| 2,236,480 |
| 6,410,280 |
| 215,415 |
| 2024 |
|---|
| 1,129,613 |
| 282,403 |
| 164,522 |
| 102,232 |
| 25,558 |
| 100.00 |
| 9.05 |
| 3,908,918 |
| 1,781,581 |
| 6,098,832 |
| 168,961 |
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Turnover (€)
1,129,613 €
-2 % *
Sales per employee (€)
282,403 €-2 % *
Profit before tax (€)
164,522 €
163 % *
Net Profit (€)
102,232 €136 % *
Profit per employee (€)
25,558 €136 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
9.05 %136.61 % *
Equity (€)
3,908,918 €4 % *
Amounts Payable And Liabilities (€)
1,781,581 €
-20 % *
Non-current Assets (€)
6,098,832 €-5 % *
CurrentAssets (€)
168,961 €-22 % *