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UAB "Kapnomelius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
173,018
20,770
13,471
13,118
1,575
-0.14
-3.22
64.42
7.58
-36,444
117,465
82,472
3,242
2023
238,403
22,260
19,771
18,881
1,763
-0.02
-5.63
65.96
7.92
-17,563
98,797
63,330
17,904
2024
295,198
24,827
8,173
8,173
687
0.04
-9.13
61.94
2.77
-9,390
85,739
42,998
33,300
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2024
295,198
24,827
8,173
8,173
687
0.04
-9.13
61.94
2.77
-9,390
85,739
42,998
33,300
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2024

Turnover (€)

295,198 €Ascended24 % *

Sales per employee (€)

24,827 €Ascended12 % *

Profit before tax (€)

8,173 €Descended-59 % *

Net Profit (€)

8,173 €Descended-57 % *

Profit per employee (€)

687 €Descended-61 % *

Working capital requirement

0.04 Ascended300.00 % *

Debt-to-equity ratio

-9.13 Descended-62.17 % *

Total profitability (%)

61.94 %Descended-6.09 % *

Net profitability (%)

2.77 %Descended-65.03 % *

Equity (€)

-9,390 €Ascended47 % *

Amounts Payable And Liabilities (€)

85,739 €Descended-13 % *

Non-current Assets (€)

42,998 €Descended-32 % *

CurrentAssets (€)

33,300 €Ascended86 % *

*over the last year starting selected period