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UAB "Aukštaitijos kasyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
1,007,634
41,449
26,656
21,881
900
2.34
2.17
723,595
58,574
362,440
418,979
2023
1,285,142
49,967
253,055
214,800
8,351
21.83
16.71
945,454
75,172
338,221
677,815
2024
1,532,008
57,681
409,590
345,541
13,010
32.23
22.55
1,255,702
125,354
576,485
800,309
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2024

Turnover (€)

1,532,008 €Ascended19 % *

Sales per employee (€)

57,681 €Ascended15 % *

Profit before tax (€)

409,590 €Ascended62 % *

Net Profit (€)

345,541 €Ascended61 % *

Profit per employee (€)

13,010 €Ascended56 % *

Total profitability (%)

32.23 %Ascended47.64 % *

Net profitability (%)

22.55 %Ascended34.95 % *

Equity (€)

1,255,702 €Ascended33 % *

Amounts Payable And Liabilities (€)

125,354 €Ascended67 % *

Non-current Assets (€)

576,485 €Ascended70 % *

CurrentAssets (€)

800,309 €Ascended18 % *

*over the last year starting selected period