UAB "Kapitel" Finance - revenue, profit
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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 |
|---|
| 195,220 |
| 39,044 |
| -134,658 |
| -116,378 |
| -23,276 |
| 67.93 |
| -59.61 |
| 839,217 |
| 109,366 |
| 865,620 |
| 82,963 |
| 2023 |
|---|
| 210,000 |
| 50,239 |
| -73,462 |
| -62,487 |
| -14,949 |
| 69.18 |
| -29.76 |
| 776,730 |
| 82,198 |
| 763,980 |
| 94,948 |
| 2024 |
|---|
| 147,532 |
| 45,394 |
| -150,823 |
| -126,913 |
| -39,050 |
| 51.72 |
| -86.02 |
| 649,817 |
| 61,062 |
| 646,780 |
| 62,907 |
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Turnover (€)
147,532 €
-30 % *
Sales per employee (€)
45,394 €-10 % *
Profit before tax (€)
-150,823 €-105 % *
Net Profit (€)
-126,913 €-103 % *
Profit per employee (€)
-39,050 €-161 % *
Total profitability (%)
51.72 %-25.24 % *
Net profitability (%)
-86.02 %-189.05 % *
Equity (€)
649,817 €-16 % *
Amounts Payable And Liabilities (€)
61,062 €
-26 % *
Non-current Assets (€)
646,780 €-15 % *
CurrentAssets (€)
62,907 €-34 % *