UAB "AUTELA" 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 |
|---|
| 352,747 |
| 176,374 |
| 16,234 |
| 13,649 |
| 6,825 |
| 11.05 |
| 3.87 |
| 36,239 |
| 158,835 |
| 13,282 |
| 181,792 |
| 2023 |
|---|
| 894,032 |
| 322,755 |
| 150,167 |
| 127,185 |
| 45,915 |
| 19.69 |
| 14.23 |
| 168,759 |
| 254,605 |
| 32,138 |
| 389,646 |
| 2024 |
|---|
| 718,514 |
| 359,257 |
| 101,496 |
| 85,625 |
| 42,813 |
| 16.39 |
| 11.92 |
| 125,556 |
| 224,392 |
| 24,573 |
| 324,480 |
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Turnover (€)
718,514 €
-20 % *
Sales per employee (€)
359,257 €
11 % *
Profit before tax (€)
101,496 €-32 % *
Net Profit (€)
85,625 €-33 % *
Profit per employee (€)
42,813 €-7 % *
Total profitability (%)
16.39 %-16.76 % *
Net profitability (%)
11.92 %-16.23 % *
Equity (€)
125,556 €-26 % *
Amounts Payable And Liabilities (€)
224,392 €
-12 % *
Non-current Assets (€)
24,573 €-24 % *
CurrentAssets (€)
324,480 €-17 % *