UAB "Aukso sala" Finance - revenue, profit
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 |
|---|
| 1,795,054 |
| 101,244 |
| 403,771 |
| 339,090 |
| 19,125 |
| 63.92 |
| 18.89 |
| 1,690,956 |
| 323,355 |
| 184,603 |
| 1,828,297 |
| 2023 |
|---|
| 1,881,283 |
| 97,174 |
| 419,566 |
| 356,926 |
| 18,436 |
| 62.44 |
| 18.97 |
| 1,834,424 |
| 338,824 |
| 140,561 |
| 2,030,050 |
| 2024 |
|---|
| 1,607,446 |
| 83,374 |
| 216,553 |
| 177,913 |
| 9,228 |
| 65.92 |
| 11.07 |
| 1,515,821 |
| 493,949 |
| 126,012 |
| 1,882,624 |
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|---|
| 1,607,446 |
| 83,374 |
| 216,553 |
| 177,913 |
| 9,228 |
| 65.92 |
| 11.07 |
| 1,515,821 |
| 493,949 |
| 126,012 |
| 1,882,624 |
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Turnover (€)
1,607,446 €
-15 % *
Sales per employee (€)
83,374 €-14 % *
Profit before tax (€)
216,553 €-48 % *
Net Profit (€)
177,913 €-50 % *
Profit per employee (€)
9,228 €-50 % *
Total profitability (%)
65.92 %
5.57 % *
Net profitability (%)
11.07 %-41.64 % *
Equity (€)
1,515,821 €-17 % *
Amounts Payable And Liabilities (€)
493,949 €
46 % *
Non-current Assets (€)
126,012 €
-10 % *
CurrentAssets (€)
1,882,624 €-7 % *