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UAB "Autokeidas" 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
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
915,937
276,718
17,832
15,139
4,574
0.13
0.82
19.42
1.65
77,723
63,579
24,505
116,797
2023
662,776
220,925
6,656
5,644
1,881
0.20
0.80
18.51
0.85
83,367
66,711
21,552
128,526
2024
628,671
209,557
28,784
24,447
8,149
0.25
0.68
22.05
3.89
107,814
73,043
18,858
161,999
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2024
628,671
209,557
28,784
24,447
8,149
0.25
0.68
22.05
3.89
107,814
73,043
18,858
161,999
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2024

Turnover (€)

628,671 €Descended-5 % *

Sales per employee (€)

209,557 €Descended-5 % *

Profit before tax (€)

28,784 €Ascended332 % *

Net Profit (€)

24,447 €Ascended333 % *

Profit per employee (€)

8,149 €Ascended333 % *

Working capital requirement

0.25 Ascended25.00 % *

Debt-to-equity ratio

0.68 Descended-15.00 % *

Total profitability (%)

22.05 %Ascended19.12 % *

Net profitability (%)

3.89 %Ascended357.65 % *

Equity (€)

107,814 €Ascended29 % *

Amounts Payable And Liabilities (€)

73,043 €Ascended9 % *

Non-current Assets (€)

18,858 €Descended-13 % *

CurrentAssets (€)

161,999 €Ascended26 % *

*over the last year starting selected period