UAB "Autogilis" 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 |
|---|
| 196,497 |
| 28,071 |
| 3,124 |
| 2,960 |
| 423 |
| 46.58 |
| 1.51 |
| 28,701 |
| 98,931 |
| 103,553 |
| 23,766 |
| 2023 |
|---|
| 204,381 |
| 29,197 |
| 4,910 |
| 4,658 |
| 665 |
| 53.65 |
| 2.28 |
| 33,359 |
| 93,450 |
| 95,909 |
| 30,633 |
| 2024 |
|---|
| 215,782 |
| 32,206 |
| 15,444 |
| 14,663 |
| 2,189 |
| 59.03 |
| 6.80 |
| 48,022 |
| 67,325 |
| 89,782 |
| 25,223 |
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Turnover (€)
215,782 €
6 % *
Sales per employee (€)
32,206 €10 % *
Profit before tax (€)
15,444 €215 % *
Net Profit (€)
14,663 €215 % *
Profit per employee (€)
2,189 €229 % *
Total profitability (%)
59.03 %10.03 % *
Net profitability (%)
6.80 %198.25 % *
Equity (€)
48,022 €44 % *
Amounts Payable And Liabilities (€)
67,325 €
-28 % *
Non-current Assets (€)
89,782 €-6 % *
CurrentAssets (€)
25,223 €-18 % *