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UAB "Autoglass service" 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

Price: €9.90
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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
2022
632,581
116,928
15,236
12,763
2,359
0.06
2.10
36.83
2.02
47,586
100,086
13,876
132,940
2023
862,324
124,254
22,370
19,037
2,743
0.06
1.80
37.52
2.21
57,816
104,276
27,229
134,863
2024
1,002,707
126,445
45,910
40,505
5,108
0.08
0.89
37.69
4.04
98,892
87,528
40,460
145,114
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2024
1,002,707
126,445
45,910
40,505
5,108
0.08
0.89
37.69
4.04
98,892
87,528
40,460
145,114
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2024

Turnover (€)

1,002,707 €Ascended16 % *

Sales per employee (€)

126,445 €Ascended2 % *

Profit before tax (€)

45,910 €Ascended105 % *

Net Profit (€)

40,505 €Ascended113 % *

Profit per employee (€)

5,108 €Ascended86 % *

Working capital requirement

0.08 Ascended33.33 % *

Debt-to-equity ratio

0.89 Descended-50.56 % *

Total profitability (%)

37.69 %Ascended0.45 % *

Net profitability (%)

4.04 %Ascended82.81 % *

Equity (€)

98,892 €Ascended71 % *

Amounts Payable And Liabilities (€)

87,528 €Descended-16 % *

Non-current Assets (€)

40,460 €Ascended49 % *

CurrentAssets (€)

145,114 €Ascended8 % *

*over the last year starting selected period