Uždaroji akcinė bendrovė "Capsa" 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 |
|---|
| 209,439 |
| 104,720 |
| 101,429 |
| 96,331 |
| 48,166 |
| 89.16 |
| 45.99 |
| 370,938 |
| 123,511 |
| 288,899 |
| 201,122 |
| 2023 |
|---|
| 206,843 |
| 103,422 |
| 115,439 |
| 109,527 |
| 54,764 |
| 92.40 |
| 52.95 |
| 447,058 |
| 150,303 |
| 476,865 |
| 111,566 |
| 2024 |
|---|
| 260,020 |
| 130,010 |
| 166,553 |
| 158,245 |
| 79,123 |
| 91.96 |
| 60.86 |
| 605,303 |
| 180,967 |
| 594,705 |
| 185,811 |
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Turnover (€)
260,020 €
26 % *
Sales per employee (€)
130,010 €26 % *
Profit before tax (€)
166,553 €44 % *
Net Profit (€)
158,245 €44 % *
Profit per employee (€)
79,123 €44 % *
Total profitability (%)
91.96 %
-0.48 % *
Net profitability (%)
60.86 %14.94 % *
Equity (€)
605,303 €35 % *
Amounts Payable And Liabilities (€)
180,967 €
20 % *
Non-current Assets (€)
594,705 €25 % *
CurrentAssets (€)
185,811 €67 % *