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Uždaroji akcinė bendrovė "KAUPTĖ" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
926,663
56,264
82,620
72,363
4,394
-0.10
0.12
62.86
7.81
1,603,387
190,223
1,691,885
97,559
2023
918,545
56,146
39,735
34,605
2,115
-0.13
0.18
65.57
3.77
1,637,992
302,884
1,754,973
181,871
2024
912,375
56,146
27,047
23,376
1,439
0.05
0.07
65.90
2.56
1,661,368
121,915
1,613,810
165,427
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2024
912,375
56,146
27,047
23,376
1,439
0.05
0.07
65.90
2.56
1,661,368
121,915
1,613,810
165,427
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2024

Turnover (€)

912,375 €Descended-1 % *

Sales per employee (€)

56,146 €Ascended0 % *

Profit before tax (€)

27,047 €Descended-32 % *

Net Profit (€)

23,376 €Descended-32 % *

Profit per employee (€)

1,439 €Descended-32 % *

Working capital requirement

0.05 Ascended138.46 % *

Debt-to-equity ratio

0.07 Descended-61.11 % *

Total profitability (%)

65.90 %Ascended0.50 % *

Net profitability (%)

2.56 %Descended-32.10 % *

Equity (€)

1,661,368 €Ascended1 % *

Amounts Payable And Liabilities (€)

121,915 €Descended-60 % *

Non-current Assets (€)

1,613,810 €Descended-8 % *

CurrentAssets (€)

165,427 €Descended-9 % *

*over the last year starting selected period