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UAB "Kapitalo ekspertai" 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
2021
173,602
168,546
41,536
39,369
38,222
79.93
22.68
102,870
8,241
45,121
65,990
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
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2023
123,624
61,812
10,202
9,620
4,810
97.20
7.78
82,214
12,229
38,208
56,232
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2023

Turnover (€)

123,624 €Ascended11 % *

Sales per employee (€)

61,812 €Descended-27 % *

Profit before tax (€)

10,202 €Ascended134 % *

Net Profit (€)

9,620 €Ascended132 % *

Profit per employee (€)

4,810 €Ascended121 % *

Total profitability (%)

97.20 %Ascended37.13 % *

Net profitability (%)

7.78 %Ascended128.68 % *

Equity (€)

82,214 €Ascended13 % *

Amounts Payable And Liabilities (€)

12,229 €Ascended27 % *

Non-current Assets (€)

38,208 €Descended-8 % *

CurrentAssets (€)

56,232 €Ascended39 % *

*over the last year starting selected period