UAB "Auksuma" 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 |
|---|
| 58,185 |
| 29,093 |
| 26,200 |
| -26,200 |
| -13,100 |
| 37.34 |
| -45.03 |
| 66,105 |
| 3,835 |
| 9,112 |
| 60,828 |
| 2023 |
|---|
| 53,532 |
| 37,699 |
| 3,349 |
| -3,349 |
| -2,358 |
| 40.00 |
| -6.26 |
| 62,756 |
| 1,912 |
| 6,975 |
| 57,693 |
| 2024 |
|---|
| 45,269 |
| 29,588 |
| 10,185 |
| -10,185 |
| -6,657 |
| 30.14 |
| -22.50 |
| 52,571 |
| 571 |
| 7,311 |
| 45,831 |
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Turnover (€)
45,269 €
-15 % *
Sales per employee (€)
29,588 €-22 % *
Profit before tax (€)
10,185 €
204 % *
Net Profit (€)
-10,185 €-204 % *
Profit per employee (€)
-6,657 €-182 % *
Total profitability (%)
30.14 %-24.65 % *
Net profitability (%)
-22.50 %-259.42 % *
Equity (€)
52,571 €-16 % *
Amounts Payable And Liabilities (€)
571 €
-70 % *
Non-current Assets (€)
7,311 €
5 % *
CurrentAssets (€)
45,831 €-21 % *