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UAB "Autodecor" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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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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2024

Turnover (€)

1,236,732 €Ascended26 % *

Sales per employee (€)

118,348 €Descended-6 % *

Profit before tax (€)

265,575 €Ascended30 % *

Net Profit (€)

223,547 €Ascended31 % *

Profit per employee (€)

21,392 €Descended-1 % *

Total profitability (%)

56.19 %Ascended13.79 % *

Net profitability (%)

18.08 %Ascended4.51 % *

Equity (€)

436,230 €Ascended32 % *

Amounts Payable And Liabilities (€)

79,759 €Ascended21 % *

Non-current Assets (€)

126,053 €Descended0 % *

CurrentAssets (€)

387,499 €Ascended45 % *

*over the last year starting selected period