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UAB "Autokompleksas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,391,459
352,268
-38,942
-38,942
-9,859
66.74
-2.80
435,587
8,999,171
7,762,045
2,469,683
2023
3,071,100
602,176
1,600,829
1,263,645
247,774
53.89
41.15
1,699,232
16,932,497
17,280,910
2,286,810
2024
3,665,702
168,383
-226,684
-226,868
-10,421
68.36
-6.19
1,472,364
16,637,798
17,300,150
1,985,334
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2024
3,665,702
168,383
-226,684
-226,868
-10,421
68.36
-6.19
1,472,364
16,637,798
17,300,150
1,985,334
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2024

Turnover (€)

3,665,702 €Ascended19 % *

Sales per employee (€)

168,383 €Descended-72 % *

Profit before tax (€)

-226,684 €Descended-114 % *

Net Profit (€)

-226,868 €Descended-118 % *

Profit per employee (€)

-10,421 €Descended-104 % *

Total profitability (%)

68.36 %Ascended26.85 % *

Net profitability (%)

-6.19 %Descended-115.04 % *

Equity (€)

1,472,364 €Descended-13 % *

Amounts Payable And Liabilities (€)

16,637,798 €Descended-2 % *

Non-current Assets (€)

17,300,150 €Ascended0 % *

CurrentAssets (€)

1,985,334 €Descended-13 % *

*over the last year starting selected period