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UAB "CAPITAL Smart" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
1,954,115
296,527
95,622
79,279
12,030
24.83
4.06
171,687
2,017,707
60,024
2,128,911
2023
2,653,835
484,276
7,047
4,250
776
14.44
0.16
175,937
378,288
44,519
509,343
2024
1,000,793
261,304
-435,042
-435,042
-113,588
33.47
-43.47
-259,105
279,043
0
19,938
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2024
1,000,793
261,304
-435,042
-435,042
-113,588
33.47
-43.47
-259,105
279,043
0
19,938
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2024

Turnover (€)

1,000,793 €Descended-62 % *

Sales per employee (€)

261,304 €Descended-46 % *

Profit before tax (€)

-435,042 €Descended-6,273 % *

Net Profit (€)

-435,042 €Descended-10,336 % *

Profit per employee (€)

-113,588 €Descended-14,738 % *

Total profitability (%)

33.47 %Ascended131.79 % *

Net profitability (%)

-43.47 %Descended-27,268.75 % *

Equity (€)

-259,105 €Descended-247 % *

Amounts Payable And Liabilities (€)

279,043 €Descended-26 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

19,938 €Descended-96 % *

*over the last year starting selected period