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UAB "Auto Idea" 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 report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
242,500
13,810
-57,408
-57,408
-3,269
61.59
-23.67
302,351
217,315
280,927
255,670
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
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2023
2,388,809
16,941
81,384
81,384
577
86.31
3.41
395,366
396,567
224,388
567,357
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2023

Turnover (€)

2,388,809 €Ascended86 % *

Sales per employee (€)

16,941 €Descended-10 % *

Profit before tax (€)

81,384 €Ascended553 % *

Net Profit (€)

81,384 €Ascended600 % *

Profit per employee (€)

577 €Ascended237 % *

Total profitability (%)

86.31 %Ascended7.30 % *

Net profitability (%)

3.41 %Ascended274.73 % *

Equity (€)

395,366 €Ascended26 % *

Amounts Payable And Liabilities (€)

396,567 €Ascended17 % *

Non-current Assets (€)

224,388 €Ascended0 % *

CurrentAssets (€)

567,357 €Ascended32 % *

*over the last year starting selected period