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UAB "Autogepas" 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
1,461,353
318,378
105,650
89,802
19,565
12.62
6.15
380,512
132,474
102,066
410,882
2023
1,777,645
444,411
134,925
114,686
28,672
22.02
6.45
468,669
73,082
94,473
447,240
2024
2,022,162
444,431
107,905
91,719
20,158
22.08
4.54
560,388
128,801
169,760
518,485
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2024

Turnover (€)

2,022,162 €Ascended14 % *

Sales per employee (€)

444,431 €Ascended0 % *

Profit before tax (€)

107,905 €Descended-20 % *

Net Profit (€)

91,719 €Descended-20 % *

Profit per employee (€)

20,158 €Descended-30 % *

Total profitability (%)

22.08 %Ascended0.27 % *

Net profitability (%)

4.54 %Descended-29.61 % *

Equity (€)

560,388 €Ascended20 % *

Amounts Payable And Liabilities (€)

128,801 €Ascended76 % *

Non-current Assets (€)

169,760 €Ascended80 % *

CurrentAssets (€)

518,485 €Ascended16 % *

*over the last year starting selected period