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UAB "Aukštaitijos renovacija" 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
2021
86,265
20,787
125,927
124,100
29,904
100.00
143.86
647,857
209,257
288,169
568,945
2022
1,105,437
263,199
588,478
506,787
120,664
53.98
45.84
974,644
257,805
643,503
572,205
2023
808,264
163,616
218,817
182,787
37,001
37.26
22.61
1,157,431
495,516
596,533
1,056,226
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2023
808,264
163,616
218,817
182,787
37,001
37.26
22.61
1,157,431
495,516
596,533
1,056,226
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2023

Turnover (€)

808,264 €Descended-27 % *

Sales per employee (€)

163,616 €Descended-38 % *

Profit before tax (€)

218,817 €Descended-63 % *

Net Profit (€)

182,787 €Descended-64 % *

Profit per employee (€)

37,001 €Descended-69 % *

Total profitability (%)

37.26 %Descended-30.97 % *

Net profitability (%)

22.61 %Descended-50.68 % *

Equity (€)

1,157,431 €Ascended19 % *

Amounts Payable And Liabilities (€)

495,516 €Ascended92 % *

Non-current Assets (€)

596,533 €Descended-7 % *

CurrentAssets (€)

1,056,226 €Ascended85 % *

*over the last year starting selected period