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UAB "Autokausta keliai" 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

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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
2021
12,437,481
84,684
70,695
60,023
409
9.18
0.48
473,394
5,798,172
264,042
6,049,962
2022
10,561,114
68,838
76,139
64,305
419
10.90
0.61
537,699
5,397,883
197,785
5,746,175
2023
14,599,087
109,834
120,665
102,182
769
5.58
0.70
639,881
4,709,916
108,741
5,234,015
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2023
14,599,087
109,834
120,665
102,182
769
5.58
0.70
639,881
4,709,916
108,741
5,234,015
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2023

Turnover (€)

14,599,087 €Ascended38 % *

Sales per employee (€)

109,834 €Ascended60 % *

Profit before tax (€)

120,665 €Ascended58 % *

Net Profit (€)

102,182 €Ascended59 % *

Profit per employee (€)

769 €Ascended84 % *

Total profitability (%)

5.58 %Descended-48.81 % *

Net profitability (%)

0.70 %Ascended14.75 % *

Equity (€)

639,881 €Ascended19 % *

Amounts Payable And Liabilities (€)

4,709,916 €Descended-13 % *

Non-current Assets (€)

108,741 €Descended-45 % *

CurrentAssets (€)

5,234,015 €Descended-9 % *

*over the last year starting selected period