"Autofastas", UAB 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 |
|---|
| 223,024 |
| 27,399 |
| 10,988 |
| 10,951 |
| 1,345 |
| 64.19 |
| 4.91 |
| 143,407 |
| 38,411 |
| 412 |
| 181,406 |
| 2023 |
|---|
| 616,066 |
| 44,740 |
| -27,513 |
| -27,513 |
| -1,998 |
| 42.80 |
| -4.47 |
| 116,009 |
| 36,267 |
| 137 |
| 152,139 |
| 2024 |
|---|
| 152,730 |
| 14,959 |
| -24,509 |
| -24,509 |
| -2,400 |
| 29.56 |
| -16.05 |
| 91,500 |
| 23,942 |
| 87 |
| 115,355 |
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Turnover (€)
152,730 €
-75 % *
Sales per employee (€)
14,959 €-67 % *
Profit before tax (€)
-24,509 €
11 % *
Net Profit (€)
-24,509 €11 % *
Profit per employee (€)
-2,400 €-20 % *
Total profitability (%)
29.56 %-30.93 % *
Net profitability (%)
-16.05 %-259.06 % *
Equity (€)
91,500 €-21 % *
Amounts Payable And Liabilities (€)
23,942 €
-34 % *
Non-current Assets (€)
87 €-37 % *
CurrentAssets (€)
115,355 €-24 % *