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UAB "Autogilis" 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
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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2024

Turnover (€)

215,782 €Ascended6 % *

Sales per employee (€)

32,206 €Ascended10 % *

Profit before tax (€)

15,444 €Ascended215 % *

Net Profit (€)

14,663 €Ascended215 % *

Profit per employee (€)

2,189 €Ascended229 % *

Total profitability (%)

59.03 %Ascended10.03 % *

Net profitability (%)

6.80 %Ascended198.25 % *

Equity (€)

48,022 €Ascended44 % *

Amounts Payable And Liabilities (€)

67,325 €Descended-28 % *

Non-current Assets (€)

89,782 €Descended-6 % *

CurrentAssets (€)

25,223 €Descended-18 % *

*over the last year starting selected period