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UAB "Auksuma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
67,824
28,026
8,514
-8,514
-3,518
1.20
0.02
29.70
-12.55
92,305
2,116
10,856
83,565
2022
58,185
29,093
26,200
-26,200
-13,100
0.98
0.06
37.34
-45.03
66,105
3,835
9,112
60,828
2023
53,532
37,699
3,349
-3,349
-2,358
1.04
0.03
40.00
-6.26
62,756
1,912
6,975
57,693
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2023
53,532
37,699
3,349
-3,349
-2,358
1.04
0.03
40.00
-6.26
62,756
1,912
6,975
57,693
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2023

Turnover (€)

53,532 €Descended-8 % *

Sales per employee (€)

37,699 €Ascended30 % *

Profit before tax (€)

3,349 €Descended-87 % *

Net Profit (€)

-3,349 €Ascended87 % *

Profit per employee (€)

-2,358 €Ascended82 % *

Working capital requirement

1.04 Ascended6.12 % *

Debt-to-equity ratio

0.03 Descended-50.00 % *

Total profitability (%)

40.00 %Ascended7.12 % *

Net profitability (%)

-6.26 %Ascended86.10 % *

Equity (€)

62,756 €Descended-5 % *

Amounts Payable And Liabilities (€)

1,912 €Descended-50 % *

Non-current Assets (€)

6,975 €Descended-23 % *

CurrentAssets (€)

57,693 €Descended-5 % *

*over the last year starting selected period