UAB "AUTLEKS" Finance - revenue, profit
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 |
|---|
| 1,073,000 |
| 536,500 |
| 43,740 |
| 37,179 |
| 18,590 |
| 4.67 |
| 3.46 |
| 81,089 |
| 53,198 |
| 2,665 |
| 131,622 |
| 2023 |
|---|
| 2,474,302 |
| 827,526 |
| 204,113 |
| 173,495 |
| 58,025 |
| 8.95 |
| 7.01 |
| 225,172 |
| 83,236 |
| 1,540 |
| 306,868 |
| 2024 |
|---|
| 4,650,550 |
| 1,256,905 |
| 354,974 |
| 301,728 |
| 81,548 |
| 9.13 |
| 6.49 |
| 491,606 |
| 53,081 |
| 413 |
| 544,110 |
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|---|
| 4,650,550 |
| 1,256,905 |
| 354,974 |
| 301,728 |
| 81,548 |
| 9.13 |
| 6.49 |
| 491,606 |
| 53,081 |
| 413 |
| 544,110 |
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Turnover (€)
4,650,550 €
88 % *
Sales per employee (€)
1,256,905 €52 % *
Profit before tax (€)
354,974 €74 % *
Net Profit (€)
301,728 €74 % *
Profit per employee (€)
81,548 €41 % *
Total profitability (%)
9.13 %2.01 % *
Net profitability (%)
6.49 %
-7.42 % *
Equity (€)
491,606 €118 % *
Amounts Payable And Liabilities (€)
53,081 €
-36 % *
Non-current Assets (€)
413 €-73 % *
CurrentAssets (€)
544,110 €
77 % *