UAB "KASPAULA" 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 |
|---|
| 563,878 |
| 24,358 |
| 25,334 |
| 21,503 |
| 929 |
| 53.10 |
| 3.81 |
| 98,351 |
| 31,440 |
| 3,467 |
| 126,324 |
| 2023 |
|---|
| 670,028 |
| 26,641 |
| 31,707 |
| 26,774 |
| 1,065 |
| 54.09 |
| 4.00 |
| 125,125 |
| 13,626 |
| 4,062 |
| 134,689 |
| 2024 |
|---|
| 710,936 |
| 28,223 |
| 45,301 |
| 38,505 |
| 1,529 |
| 55.60 |
| 5.42 |
| 138,630 |
| 28,817 |
| 3,616 |
| 163,831 |
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Turnover (€)
710,936 €
6 % *
Sales per employee (€)
28,223 €6 % *
Profit before tax (€)
45,301 €43 % *
Net Profit (€)
38,505 €44 % *
Profit per employee (€)
1,529 €44 % *
Total profitability (%)
55.60 %2.79 % *
Net profitability (%)
5.42 %35.50 % *
Equity (€)
138,630 €11 % *
Amounts Payable And Liabilities (€)
28,817 €
111 % *
Non-current Assets (€)
3,616 €
-11 % *
CurrentAssets (€)
163,831 €22 % *