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UAB "Aukštaičių fortas" 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
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
2021
1,645,646
27,658
327,682
278,537
4,681
72.82
16.93
568,574
126,798
124,090
570,118
2022
2,539,005
38,394
372,741
310,319
4,693
73.21
12.22
478,893
138,878
95,721
521,544
2023
2,821,313
40,548
457,508
380,866
5,474
74.42
13.50
384,749
148,431
93,973
437,973
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2023
2,821,313
40,548
457,508
380,866
5,474
74.42
13.50
384,749
148,431
93,973
437,973
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2023

Turnover (€)

2,821,313 €Ascended11 % *

Sales per employee (€)

40,548 €Ascended6 % *

Profit before tax (€)

457,508 €Ascended23 % *

Net Profit (€)

380,866 €Ascended23 % *

Profit per employee (€)

5,474 €Ascended17 % *

Total profitability (%)

74.42 %Ascended1.65 % *

Net profitability (%)

13.50 %Ascended10.47 % *

Equity (€)

384,749 €Descended-20 % *

Amounts Payable And Liabilities (€)

148,431 €Ascended7 % *

Non-current Assets (€)

93,973 €Descended-2 % *

CurrentAssets (€)

437,973 €Descended-16 % *

*over the last year starting selected period