UAB "Autoglass service" 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 |
|---|
| 632,581 |
| 116,928 |
| 15,236 |
| 12,763 |
| 2,359 |
| 36.83 |
| 2.02 |
| 47,586 |
| 100,086 |
| 13,876 |
| 132,940 |
| 2023 |
|---|
| 862,324 |
| 124,254 |
| 22,370 |
| 19,037 |
| 2,743 |
| 37.52 |
| 2.21 |
| 57,816 |
| 104,276 |
| 27,229 |
| 134,863 |
| 2024 |
|---|
| 1,002,707 |
| 126,445 |
| 45,910 |
| 40,505 |
| 5,108 |
| 37.69 |
| 4.04 |
| 98,892 |
| 87,528 |
| 40,460 |
| 145,114 |
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Turnover (€)
1,002,707 €
16 % *
Sales per employee (€)
126,445 €2 % *
Profit before tax (€)
45,910 €105 % *
Net Profit (€)
40,505 €113 % *
Profit per employee (€)
5,108 €86 % *
Total profitability (%)
37.69 %0.45 % *
Net profitability (%)
4.04 %82.81 % *
Equity (€)
98,892 €71 % *
Amounts Payable And Liabilities (€)
87,528 €
-16 % *
Non-current Assets (€)
40,460 €
49 % *
CurrentAssets (€)
145,114 €8 % *