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 (€) |
2021 |
---|
63,680 |
21,514 |
18,028 |
17,127 |
5,786 |
82.36 |
26.90 |
1,084,151 |
298,273 |
1,277,882 |
48,331 |
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 |
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---|
64,291 |
14,224 |
37,137 |
35,280 |
7,805 |
65.45 |
54.88 |
1,115,259 |
303,005 |
1,193,284 |
92,296 |
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Turnover (€)
64,291 €15 % *
Sales per employee (€)
14,224 €-24 % *
Profit before tax (€)
37,137 €8 % *
Net Profit (€)
35,280 €8 % *
Profit per employee (€)
7,805 €-29 % *
Total profitability (%)
65.45 %-11.83 % *
Net profitability (%)
54.88 %-6.11 % *
Equity (€)
1,115,259 €2 % *
Amounts Payable And Liabilities (€)
303,005 €3 % *
Non-current Assets (€)
1,193,284 €-3 % *
CurrentAssets (€)
92,296 €51 % *