UAB "Kapsotra" 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 |
|---|
| 121,680 |
| 40,560 |
| 6,931 |
| 6,564 |
| 2,188 |
| 12.66 |
| 5.39 |
| 35,901 |
| 5,238 |
| 5,965 |
| 35,174 |
| 2023 |
|---|
| 114,831 |
| 35,885 |
| 14,350 |
| 13,608 |
| 4,253 |
| 22.88 |
| 11.85 |
| 49,509 |
| 11,859 |
| 17,301 |
| 44,067 |
| 2024 |
|---|
| 72,282 |
| 33,310 |
| 6,342 |
| 6,025 |
| 2,776 |
| 61.66 |
| 8.34 |
| 55,534 |
| 2,361 |
| 17,419 |
| 40,476 |
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|---|
| 72,282 |
| 33,310 |
| 6,342 |
| 6,025 |
| 2,776 |
| 61.66 |
| 8.34 |
| 55,534 |
| 2,361 |
| 17,419 |
| 40,476 |
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Turnover (€)
72,282 €
-37 % *
Sales per employee (€)
33,310 €-7 % *
Profit before tax (€)
6,342 €-56 % *
Net Profit (€)
6,025 €-56 % *
Profit per employee (€)
2,776 €-35 % *
Total profitability (%)
61.66 %
169.49 % *
Net profitability (%)
8.34 %-29.62 % *
Equity (€)
55,534 €12 % *
Amounts Payable And Liabilities (€)
2,361 €
-80 % *
Non-current Assets (€)
17,419 €
1 % *
CurrentAssets (€)
40,476 €-8 % *