UAB "Castle Marketing" 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 |
|---|
| 84,312 |
| 18,289 |
| 8,229 |
| 7,832 |
| 1,699 |
| 76.81 |
| 9.29 |
| 9,653 |
| 9,762 |
| 0 |
| 19,415 |
| 2023 |
|---|
| 145,650 |
| 46,984 |
| 93,338 |
| 88,671 |
| 28,604 |
| 73.74 |
| 60.88 |
| 46,575 |
| 8,875 |
| 0 |
| 55,450 |
| 2024 |
|---|
| 109,841 |
| 36,614 |
| 41,071 |
| 38,958 |
| 12,986 |
| 57.38 |
| 35.47 |
| 3,180 |
| 44,982 |
| 1,181 |
| 46,981 |
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Turnover (€)
109,841 €
-25 % *
Sales per employee (€)
36,614 €-22 % *
Profit before tax (€)
41,071 €-56 % *
Net Profit (€)
38,958 €-56 % *
Profit per employee (€)
12,986 €-55 % *
Total profitability (%)
57.38 %-22.19 % *
Net profitability (%)
35.47 %-41.74 % *
Equity (€)
3,180 €-93 % *
Amounts Payable And Liabilities (€)
44,982 €
407 % *
Non-current Assets (€)
1,181 €
- *
CurrentAssets (€)
46,981 €
-15 % *