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MB "Aukštaitijos sauga" 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
23,806
8,850
517
517
192
0.92
0.43
15.00
2.17
31,070
13,429
21,211
23,288
2023
34,396
9,004
-1,659
-1,659
-434
0.52
0.43
54.75
-4.82
29,411
12,525
20,626
21,310
2024
40,660
12,101
2,860
2,860
851
0.52
0.38
63.47
7.03
32,271
12,233
17,184
27,320
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2024
40,660
12,101
2,860
2,860
851
0.52
0.38
63.47
7.03
32,271
12,233
17,184
27,320
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2024

Turnover (€)

40,660 €Ascended18 % *

Sales per employee (€)

12,101 €Ascended34 % *

Profit before tax (€)

2,860 €Ascended272 % *

Net Profit (€)

2,860 €Ascended272 % *

Profit per employee (€)

851 €Ascended296 % *

Working capital requirement

0.52 Ascended0.00 % *

Debt-to-equity ratio

0.38 Descended-11.63 % *

Total profitability (%)

63.47 %Ascended15.93 % *

Net profitability (%)

7.03 %Ascended245.85 % *

Equity (€)

32,271 €Ascended10 % *

Amounts Payable And Liabilities (€)

12,233 €Descended-2 % *

Non-current Assets (€)

17,184 €Descended-17 % *

CurrentAssets (€)

27,320 €Ascended28 % *

*over the last year starting selected period