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"Autokastus", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,503,215
75,767
102,129
86,810
4,376
13.02
5.77
378,329
184,233
103,725
454,242
2023
2,279,253
95,127
551,636
468,376
19,548
32.24
20.55
846,705
150,597
73,177
920,565
2024
1,938,149
81,503
255,064
216,698
9,113
21.31
11.18
996,403
39,485
93,128
938,528
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2024
1,938,149
81,503
255,064
216,698
9,113
21.31
11.18
996,403
39,485
93,128
938,528
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2024

Turnover (€)

1,938,149 €Descended-15 % *

Sales per employee (€)

81,503 €Descended-14 % *

Profit before tax (€)

255,064 €Descended-54 % *

Net Profit (€)

216,698 €Descended-54 % *

Profit per employee (€)

9,113 €Descended-53 % *

Total profitability (%)

21.31 %Descended-33.90 % *

Net profitability (%)

11.18 %Descended-45.60 % *

Equity (€)

996,403 €Ascended18 % *

Amounts Payable And Liabilities (€)

39,485 €Descended-74 % *

Non-current Assets (€)

93,128 €Ascended27 % *

CurrentAssets (€)

938,528 €Ascended2 % *

*over the last year starting selected period