UAB "AJK PRODUCTION" Finance - revenue, profit
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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 |
|---|
| 2,035,816 |
| 26,167 |
| 275,814 |
| 250,275 |
| 3,217 |
| 30.26 |
| 12.29 |
| 389,297 |
| 205,959 |
| 194,714 |
| 400,561 |
| 2023 |
|---|
| 2,077,225 |
| 25,588 |
| 146,004 |
| 118,771 |
| 1,463 |
| 24.51 |
| 5.72 |
| 258,068 |
| 281,049 |
| 172,149 |
| 366,968 |
| 2024 |
|---|
| 2,694,144 |
| 34,264 |
| -74,807 |
| -82,856 |
| -1,054 |
| 20.55 |
| -3.08 |
| 65,212 |
| 275,959 |
| 110,428 |
| 230,743 |
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Turnover (€)
2,694,144 €
30 % *
Sales per employee (€)
34,264 €34 % *
Profit before tax (€)
-74,807 €
-151 % *
Net Profit (€)
-82,856 €-170 % *
Profit per employee (€)
-1,054 €-172 % *
Total profitability (%)
20.55 %-16.16 % *
Net profitability (%)
-3.08 %-153.85 % *
Equity (€)
65,212 €-75 % *
Amounts Payable And Liabilities (€)
275,959 €
-2 % *
Non-current Assets (€)
110,428 €-36 % *
CurrentAssets (€)
230,743 €-37 % *