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UAB "Kapsai" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
41,300
7,578
4,836
4,430
813
84.75
10.73
5,665
39,604
109
45,160
2023
39,100
7,007
2,120
1,788
320
92.94
4.57
6,254
46,038
1
52,291
2024
35,000
5,824
5,109
4,343
723
92.41
12.41
11,774
41,096
1
52,869
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2024
35,000
5,824
5,109
4,343
723
92.41
12.41
11,774
41,096
1
52,869
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2024

Turnover (€)

35,000 €Descended-10 % *

Sales per employee (€)

5,824 €Descended-17 % *

Profit before tax (€)

5,109 €Ascended141 % *

Net Profit (€)

4,343 €Ascended143 % *

Profit per employee (€)

723 €Ascended126 % *

Total profitability (%)

92.41 %Descended-0.57 % *

Net profitability (%)

12.41 %Ascended171.55 % *

Equity (€)

11,774 €Ascended88 % *

Amounts Payable And Liabilities (€)

41,096 €Descended-11 % *

Non-current Assets (€)

1 €Ascended0 % *

CurrentAssets (€)

52,869 €Ascended1 % *

*over the last year starting selected period