UAB "Auto Idea" 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 |
|---|
| 1,284,349 |
| 18,893 |
| 12,464 |
| 11,631 |
| 171 |
| 80.44 |
| 0.91 |
| 313,982 |
| 340,393 |
| 223,759 |
| 430,405 |
| 2023 |
|---|
| 2,388,809 |
| 16,941 |
| 81,384 |
| 81,384 |
| 577 |
| 86.31 |
| 3.41 |
| 395,366 |
| 396,567 |
| 224,388 |
| 567,357 |
| 2024 |
|---|
| 3,021,894 |
| 17,520 |
| 9,027 |
| 7,177 |
| 42 |
| 5.12 |
| 0.24 |
| 402,543 |
| 371,142 |
| 205,502 |
| 588,679 |
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Turnover (€)
3,021,894 €
27 % *
Sales per employee (€)
17,520 €3 % *
Profit before tax (€)
9,027 €
-89 % *
Net Profit (€)
7,177 €-91 % *
Profit per employee (€)
42 €-93 % *
Total profitability (%)
5.12 %-94.07 % *
Net profitability (%)
0.24 %-92.96 % *
Equity (€)
402,543 €2 % *
Amounts Payable And Liabilities (€)
371,142 €
-6 % *
Non-current Assets (€)
205,502 €-8 % *
CurrentAssets (€)
588,679 €
4 % *