UAB "Kastelnokas" 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 |
|---|
| 979,616 |
| 13,249 |
| 66,920 |
| 56,226 |
| 760 |
| 79.27 |
| 5.74 |
| 228,019 |
| 97,195 |
| 18,738 |
| 303,519 |
| 2023 |
|---|
| 1,181,990 |
| 15,832 |
| 21,410 |
| 17,955 |
| 240 |
| 75.81 |
| 1.52 |
| 245,974 |
| 118,734 |
| 36,412 |
| 325,679 |
| 2024 |
|---|
| 1,092,475 |
| 17,352 |
| 31,504 |
| 26,504 |
| 421 |
| 77.96 |
| 2.43 |
| 272,478 |
| 103,077 |
| 65,670 |
| 308,153 |
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|---|
| 1,092,475 |
| 17,352 |
| 31,504 |
| 26,504 |
| 421 |
| 77.96 |
| 2.43 |
| 272,478 |
| 103,077 |
| 65,670 |
| 308,153 |
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Turnover (€)
1,092,475 €
-8 % *
Sales per employee (€)
17,352 €
10 % *
Profit before tax (€)
31,504 €47 % *
Net Profit (€)
26,504 €48 % *
Profit per employee (€)
421 €75 % *
Total profitability (%)
77.96 %2.84 % *
Net profitability (%)
2.43 %59.87 % *
Equity (€)
272,478 €11 % *
Amounts Payable And Liabilities (€)
103,077 €
-13 % *
Non-current Assets (€)
65,670 €
80 % *
CurrentAssets (€)
308,153 €-5 % *