UAB "Autodecor" 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 |
---|
723,414 |
141,568 |
185,195 |
157,128 |
30,749 |
55.94 |
21.72 |
218,995 |
53,476 |
114,770 |
156,552 |
2023 |
---|
983,829 |
125,329 |
205,065 |
170,159 |
21,676 |
49.38 |
17.30 |
330,330 |
65,933 |
126,490 |
267,610 |
2024 |
---|
1,236,732 |
118,348 |
265,575 |
223,547 |
21,392 |
56.19 |
18.08 |
436,230 |
79,759 |
126,053 |
387,499 |
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---|
1,236,732 |
118,348 |
265,575 |
223,547 |
21,392 |
56.19 |
18.08 |
436,230 |
79,759 |
126,053 |
387,499 |
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Turnover (€)
1,236,732 €26 % *
Sales per employee (€)
118,348 €-6 % *
Profit before tax (€)
265,575 €30 % *
Net Profit (€)
223,547 €31 % *
Profit per employee (€)
21,392 €-1 % *
Total profitability (%)
56.19 %13.79 % *
Net profitability (%)
18.08 %4.51 % *
Equity (€)
436,230 €32 % *
Amounts Payable And Liabilities (€)
79,759 €21 % *
Non-current Assets (€)
126,053 €0 % *
CurrentAssets (€)
387,499 €45 % *