UAB "Kapitalo ekspertai" 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 |
|---|
| 111,594 |
| 84,541 |
| -30,275 |
| -30,275 |
| -22,936 |
| 70.88 |
| -27.13 |
| 72,595 |
| 9,619 |
| 41,732 |
| 40,463 |
| 2023 |
|---|
| 123,624 |
| 61,812 |
| 10,202 |
| 9,620 |
| 4,810 |
| 97.20 |
| 7.78 |
| 82,214 |
| 12,229 |
| 38,208 |
| 56,232 |
| 2024 |
|---|
| 149,537 |
| 74,769 |
| 8,171 |
| 6,996 |
| 3,498 |
| 93.51 |
| 4.68 |
| 89,210 |
| 14,246 |
| 35,001 |
| 68,420 |
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Turnover (€)
149,537 €
21 % *
Sales per employee (€)
74,769 €21 % *
Profit before tax (€)
8,171 €
-20 % *
Net Profit (€)
6,996 €-27 % *
Profit per employee (€)
3,498 €-27 % *
Total profitability (%)
93.51 %-3.80 % *
Net profitability (%)
4.68 %-39.85 % *
Equity (€)
89,210 €9 % *
Amounts Payable And Liabilities (€)
14,246 €
16 % *
Non-current Assets (€)
35,001 €
-8 % *
CurrentAssets (€)
68,420 €22 % *