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UAB Autofanas 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
227,679
37,947
46,902
44,554
7,426
0.45
0.15
19.88
19.57
103,526
15,470
711
118,004
2022
249,874
36,109
43,791
42,024
6,073
0.44
0.15
19.84
16.82
112,016
16,746
2,630
125,922
2023
221,618
38,079
24,231
23,015
3,954
0.33
0.10
13.51
10.38
105,032
10,993
30,504
85,525
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2023
221,618
38,079
24,231
23,015
3,954
0.33
0.10
13.51
10.38
105,032
10,993
30,504
85,525
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2023

Turnover (€)

221,618 €Descended-11 % *

Sales per employee (€)

38,079 €Ascended5 % *

Profit before tax (€)

24,231 €Descended-45 % *

Net Profit (€)

23,015 €Descended-45 % *

Profit per employee (€)

3,954 €Descended-35 % *

Working capital requirement

0.33 Descended-25.00 % *

Debt-to-equity ratio

0.10 Descended-33.33 % *

Total profitability (%)

13.51 %Descended-31.91 % *

Net profitability (%)

10.38 %Descended-38.29 % *

Equity (€)

105,032 €Descended-6 % *

Amounts Payable And Liabilities (€)

10,993 €Descended-34 % *

Non-current Assets (€)

30,504 €Ascended1,060 % *

CurrentAssets (€)

85,525 €Descended-32 % *

*over the last year starting selected period