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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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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
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
2024
2,273,473
36,300
191,617
164,562
2,628
75.31
7.24
169,311
173,736
157,258
183,741
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2024

Turnover (€)

2,273,473 €Descended-19 % *

Sales per employee (€)

36,300 €Descended-10 % *

Profit before tax (€)

191,617 €Descended-58 % *

Net Profit (€)

164,562 €Descended-57 % *

Profit per employee (€)

2,628 €Descended-52 % *

Total profitability (%)

75.31 %Ascended1.20 % *

Net profitability (%)

7.24 %Descended-46.37 % *

Equity (€)

169,311 €Descended-56 % *

Amounts Payable And Liabilities (€)

173,736 €Ascended17 % *

Non-current Assets (€)

157,258 €Ascended67 % *

CurrentAssets (€)

183,741 €Descended-58 % *

*over the last year starting selected period