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UAB "Castle Marketing" 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
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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2024

Turnover (€)

109,841 €Descended-25 % *

Sales per employee (€)

36,614 €Descended-22 % *

Profit before tax (€)

41,071 €Descended-56 % *

Net Profit (€)

38,958 €Descended-56 % *

Profit per employee (€)

12,986 €Descended-55 % *

Total profitability (%)

57.38 %Descended-22.19 % *

Net profitability (%)

35.47 %Descended-41.74 % *

Equity (€)

3,180 €Descended-93 % *

Amounts Payable And Liabilities (€)

44,982 €Ascended407 % *

Non-current Assets (€)

1,181 €Ascended- *

CurrentAssets (€)

46,981 €Descended-15 % *

*over the last year starting selected period