UAB "Kapitalo konsultantai" 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 |
|---|
| 76,416 |
| 76,416 |
| 13,619 |
| 12,876 |
| 12,876 |
| 17.86 |
| 16.85 |
| 16,046 |
| 9,367 |
| 3,332 |
| 22,081 |
| 2023 |
|---|
| 85,091 |
| 85,091 |
| 3,824 |
| 3,608 |
| 3,608 |
| 4.53 |
| 4.24 |
| 6,454 |
| 13,815 |
| 2,435 |
| 17,834 |
| 2024 |
|---|
| 97,661 |
| 97,661 |
| 3,395 |
| 3,225 |
| 3,225 |
| 84.38 |
| 3.30 |
| 9,263 |
| 6,547 |
| 1,537 |
| 14,049 |
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|---|
| 97,661 |
| 97,661 |
| 3,395 |
| 3,225 |
| 3,225 |
| 84.38 |
| 3.30 |
| 9,263 |
| 6,547 |
| 1,537 |
| 14,049 |
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Turnover (€)
97,661 €
15 % *
Sales per employee (€)
97,661 €15 % *
Profit before tax (€)
3,395 €
-11 % *
Net Profit (€)
3,225 €-11 % *
Profit per employee (€)
3,225 €-11 % *
Total profitability (%)
84.38 %1,762.69 % *
Net profitability (%)
3.30 %-22.17 % *
Equity (€)
9,263 €44 % *
Amounts Payable And Liabilities (€)
6,547 €
-53 % *
Non-current Assets (€)
1,537 €-37 % *
CurrentAssets (€)
14,049 €-21 % *