UAB "Aukštaičių fortas" Finance - revenue, profit
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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 |
|---|
| 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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Turnover (€)
2,273,473 €
-19 % *
Sales per employee (€)
36,300 €-10 % *
Profit before tax (€)
191,617 €-58 % *
Net Profit (€)
164,562 €-57 % *
Profit per employee (€)
2,628 €-52 % *
Total profitability (%)
75.31 %
1.20 % *
Net profitability (%)
7.24 %-46.37 % *
Equity (€)
169,311 €-56 % *
Amounts Payable And Liabilities (€)
173,736 €
17 % *
Non-current Assets (€)
157,258 €67 % *
CurrentAssets (€)
183,741 €
-58 % *