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UAB Capital Real Estate Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
352,838
118,801
52,947
42,586
14,339
84.84
12.07
48,899
52,375
32,681
70,981
2023
298,666
149,333
604
-276
-138
85.58
-0.09
10,740
204,354
125,810
87,904
2024
286,793
143,397
2,932
-3,640
-1,820
95.38
-1.27
7,100
116,288
68,562
56,872
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2024

Turnover (€)

286,793 €Descended-4 % *

Sales per employee (€)

143,397 €Descended-4 % *

Profit before tax (€)

2,932 €Ascended385 % *

Net Profit (€)

-3,640 €Descended-1,219 % *

Profit per employee (€)

-1,820 €Descended-1,219 % *

Total profitability (%)

95.38 %Ascended11.45 % *

Net profitability (%)

-1.27 %Descended-1,311.11 % *

Equity (€)

7,100 €Descended-34 % *

Amounts Payable And Liabilities (€)

116,288 €Descended-43 % *

Non-current Assets (€)

68,562 €Descended-46 % *

CurrentAssets (€)

56,872 €Descended-35 % *

*over the last year starting selected period