UAB AK Design Factory Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
32,437 |
29,223 |
-2,893 |
-2,893 |
-2,606 |
-0.15 |
-1.29 |
27.56 |
-8.92 |
-3,935 |
5,076 |
1,009 |
132 |
2023 |
---|
41,932 |
27,587 |
-1,854 |
-1,854 |
-1,220 |
-0.15 |
-2.04 |
40.84 |
-4.42 |
-5,789 |
11,791 |
404 |
5,598 |
2024 |
---|
20,869 |
19,146 |
5,874 |
5,874 |
5,389 |
0.00 |
10.38 |
69.64 |
28.15 |
85 |
882 |
0 |
967 |
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---|
20,869 |
19,146 |
5,874 |
5,874 |
5,389 |
0.00 |
10.38 |
69.64 |
28.15 |
85 |
882 |
0 |
967 |
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Turnover (€)
20,869 €-50 % *
Sales per employee (€)
19,146 €-31 % *
Profit before tax (€)
5,874 €417 % *
Net Profit (€)
5,874 €417 % *
Profit per employee (€)
5,389 €542 % *
Working capital requirement
0.00 100.00 % *
Debt-to-equity ratio
10.38 608.82 % *
Total profitability (%)
69.64 %70.52 % *
Net profitability (%)
28.15 %736.88 % *
Equity (€)
85 €101 % *
Amounts Payable And Liabilities (€)
882 €-93 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
967 €-83 % *