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UAB "AUTLEKS" 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

Price: €9.90
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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
423,000
308,759
48,847
41,609
30,372
0.22
1.54
12.26
9.84
43,909
67,822
0
111,731
2022
1,073,000
536,500
43,740
37,179
18,590
0.12
0.66
4.67
3.46
81,089
53,198
2,665
131,622
2023
2,474,302
827,526
204,113
173,495
58,025
0.11
0.37
8.95
7.01
225,172
83,236
1,540
306,868
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2023
2,474,302
827,526
204,113
173,495
58,025
0.11
0.37
8.95
7.01
225,172
83,236
1,540
306,868
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2023

Turnover (€)

2,474,302 €Ascended131 % *

Sales per employee (€)

827,526 €Ascended54 % *

Profit before tax (€)

204,113 €Ascended367 % *

Net Profit (€)

173,495 €Ascended367 % *

Profit per employee (€)

58,025 €Ascended212 % *

Working capital requirement

0.11 Descended-8.33 % *

Debt-to-equity ratio

0.37 Descended-43.94 % *

Total profitability (%)

8.95 %Ascended91.65 % *

Net profitability (%)

7.01 %Ascended102.60 % *

Equity (€)

225,172 €Ascended178 % *

Amounts Payable And Liabilities (€)

83,236 €Ascended56 % *

Non-current Assets (€)

1,540 €Descended-42 % *

CurrentAssets (€)

306,868 €Ascended133 % *

*over the last year starting selected period