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UAB "AT HIDRAULIC" Finance - revenue, profit

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UAB "AT HIDRAULIC" 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
2021
4,644,873
106,583
745,375
631,934
14,501
0.70
0.56
46.39
13.60
2,991,362
1,680,205
425,249
4,242,901
2022
5,351,418
113,042
664,595
559,588
11,821
0.74
0.40
47.64
10.46
3,550,950
1,435,021
330,906
4,651,904
2023
5,541,921
116,943
452,314
378,964
7,997
0.72
0.48
29.87
6.84
3,929,915
1,877,242
378,245
5,427,932
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2023
5,541,921
116,943
452,314
378,964
7,997
0.72
0.48
29.87
6.84
3,929,915
1,877,242
378,245
5,427,932
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2023

Turnover (€)

5,541,921 €Ascended4 % *

Sales per employee (€)

116,943 €Ascended3 % *

Profit before tax (€)

452,314 €Descended-32 % *

Net Profit (€)

378,964 €Descended-32 % *

Profit per employee (€)

7,997 €Descended-32 % *

Working capital requirement

0.72 Descended-2.70 % *

Debt-to-equity ratio

0.48 Ascended20.00 % *

Total profitability (%)

29.87 %Descended-37.30 % *

Net profitability (%)

6.84 %Descended-34.61 % *

Equity (€)

3,929,915 €Ascended11 % *

Amounts Payable And Liabilities (€)

1,877,242 €Ascended31 % *

Non-current Assets (€)

378,245 €Ascended14 % *

CurrentAssets (€)

5,427,932 €Ascended17 % *

*over the last year starting selected period