UAB "AUTODERA" Finance - revenue, profit
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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 |
|---|
| 292,585 |
| 74,449 |
| 14,329 |
| 13,612 |
| 3,464 |
| 38.61 |
| 4.65 |
| 50,442 |
| 33,422 |
| 11,099 |
| 72,765 |
| 2023 |
|---|
| 740,810 |
| 120,457 |
| 13,583 |
| 11,811 |
| 1,920 |
| 58.25 |
| 1.59 |
| 62,253 |
| 31,040 |
| 29,079 |
| 64,214 |
| 2024 |
|---|
| 654,421 |
| 87,607 |
| 10,164 |
| 8,639 |
| 1,156 |
| 78.69 |
| 1.32 |
| 70,892 |
| 32,641 |
| 23,610 |
| 79,923 |
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Turnover (€)
654,421 €
-12 % *
Sales per employee (€)
87,607 €-27 % *
Profit before tax (€)
10,164 €-25 % *
Net Profit (€)
8,639 €-27 % *
Profit per employee (€)
1,156 €-40 % *
Total profitability (%)
78.69 %
35.09 % *
Net profitability (%)
1.32 %-16.98 % *
Equity (€)
70,892 €14 % *
Amounts Payable And Liabilities (€)
32,641 €
5 % *
Non-current Assets (€)
23,610 €
-19 % *
CurrentAssets (€)
79,923 €24 % *