Klaipėdos autoservisas, 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 |
|---|
| 606,926 |
| 83,599 |
| 38,974 |
| 33,156 |
| 4,567 |
| 22.15 |
| 5.46 |
| 116,138 |
| 59,493 |
| 33,694 |
| 141,937 |
| 2023 |
|---|
| 624,491 |
| 91,702 |
| 58,745 |
| 49,925 |
| 7,331 |
| 24.83 |
| 7.99 |
| 66,063 |
| 50,740 |
| 24,462 |
| 92,341 |
| 2024 |
|---|
| 790,995 |
| 113,161 |
| 95,529 |
| 80,963 |
| 11,583 |
| 23.57 |
| 10.24 |
| 87,026 |
| 48,045 |
| 13,550 |
| 121,521 |
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|---|
| 790,995 |
| 113,161 |
| 95,529 |
| 80,963 |
| 11,583 |
| 23.57 |
| 10.24 |
| 87,026 |
| 48,045 |
| 13,550 |
| 121,521 |
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Turnover (€)
790,995 €
27 % *
Sales per employee (€)
113,161 €23 % *
Profit before tax (€)
95,529 €63 % *
Net Profit (€)
80,963 €62 % *
Profit per employee (€)
11,583 €58 % *
Total profitability (%)
23.57 %
-5.07 % *
Net profitability (%)
10.24 %28.16 % *
Equity (€)
87,026 €32 % *
Amounts Payable And Liabilities (€)
48,045 €
-5 % *
Non-current Assets (€)
13,550 €-45 % *
CurrentAssets (€)
121,521 €
32 % *