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UAB "Auksinis klevas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,033,759
75,271
636,978
594,378
11,091
48.70
14.74
1,023,180
454,648
917,093
539,661
2023
2,915,174
52,706
-334,077
-334,077
-6,040
38.77
-11.46
696,805
377,637
696,639
357,739
2024
2,282,966
55,628
-102,728
-102,728
-2,503
45.81
-4.50
579,706
228,071
458,815
344,363
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2024

Turnover (€)

2,282,966 €Descended-22 % *

Sales per employee (€)

55,628 €Ascended6 % *

Profit before tax (€)

-102,728 €Ascended69 % *

Net Profit (€)

-102,728 €Ascended69 % *

Profit per employee (€)

-2,503 €Ascended59 % *

Total profitability (%)

45.81 %Ascended18.16 % *

Net profitability (%)

-4.50 %Ascended60.73 % *

Equity (€)

579,706 €Descended-17 % *

Amounts Payable And Liabilities (€)

228,071 €Descended-40 % *

Non-current Assets (€)

458,815 €Descended-34 % *

CurrentAssets (€)

344,363 €Descended-4 % *

*over the last year starting selected period