UAB "KAPITALO GARANTAS" 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 |
|---|
| 56,134 |
| 18,711 |
| 34,535 |
| 32,808 |
| 10,936 |
| 74.23 |
| 58.45 |
| 1,098,404 |
| 293,495 |
| 1,236,116 |
| 61,053 |
| 2023 |
|---|
| 64,291 |
| 14,224 |
| 37,137 |
| 35,280 |
| 7,805 |
| 65.45 |
| 54.88 |
| 1,115,259 |
| 303,005 |
| 1,193,284 |
| 92,296 |
| 2024 |
|---|
| 90,629 |
| 15,309 |
| 23,711 |
| 20,154 |
| 3,404 |
| 51.76 |
| 22.24 |
| 1,115,130 |
| 317,176 |
| 1,193,306 |
| 38,924 |
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Turnover (€)
90,629 €
41 % *
Sales per employee (€)
15,309 €8 % *
Profit before tax (€)
23,711 €
-36 % *
Net Profit (€)
20,154 €-43 % *
Profit per employee (€)
3,404 €-56 % *
Total profitability (%)
51.76 %-20.92 % *
Net profitability (%)
22.24 %-59.48 % *
Equity (€)
1,115,130 €0 % *
Amounts Payable And Liabilities (€)
317,176 €
5 % *
Non-current Assets (€)
1,193,306 €
0 % *
CurrentAssets (€)
38,924 €
-58 % *