UAB "Kasperta" Finance - revenue, profit
UAB "Kasperta" 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 |
|---|
| 731,403 |
| 187,060 |
| 36,159 |
| 30,547 |
| 7,813 |
| 31.57 |
| 4.18 |
| 105,383 |
| 98,795 |
| 22,880 |
| 181,298 |
| 2023 |
|---|
| 995,243 |
| 257,169 |
| 68,054 |
| 57,610 |
| 14,886 |
| 31.83 |
| 5.79 |
| 162,993 |
| 100,752 |
| 60,143 |
| 203,602 |
| 2024 |
|---|
| 711,044 |
| 179,557 |
| 9,800 |
| 8,330 |
| 2,104 |
| 58.30 |
| 1.17 |
| 111,323 |
| 81,914 |
| 35,208 |
| 158,029 |
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|---|
| 711,044 |
| 179,557 |
| 9,800 |
| 8,330 |
| 2,104 |
| 58.30 |
| 1.17 |
| 111,323 |
| 81,914 |
| 35,208 |
| 158,029 |
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Turnover (€)
711,044 €
-29 % *
Sales per employee (€)
179,557 €-30 % *
Profit before tax (€)
9,800 €-86 % *
Net Profit (€)
8,330 €-86 % *
Profit per employee (€)
2,104 €-86 % *
Total profitability (%)
58.30 %
83.16 % *
Net profitability (%)
1.17 %-79.79 % *
Equity (€)
111,323 €-32 % *
Amounts Payable And Liabilities (€)
81,914 €
-19 % *
Non-current Assets (€)
35,208 €-41 % *
CurrentAssets (€)
158,029 €-22 % *