UAB "Automatinių transmisijų servisas" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 120,876 |
| 24,175 |
| 3,689 |
| 3,689 |
| 738 |
| 31.32 |
| 3.05 |
| -5,102 |
| 11,864 |
| 2,877 |
| 3,885 |
| -0.07 |
| -2.33 |
| 32.41 |
| 39,180 |
| 31.32 |
| 37,853 |
| 2024 |
|---|
| 151,117 |
| 29,747 |
| 18,420 |
| 17,825 |
| 3,509 |
| 34.42 |
| 11.80 |
| 12,723 |
| 3,209 |
| 1,899 |
| 14,033 |
| 0.07 |
| 0.25 |
| 35.07 |
| 52,994 |
| 34.42 |
| 52,016 |
| 2025 |
|---|
| 185,814 |
| 37,163 |
| 22,400 |
| 21,056 |
| 4,211 |
| 32.32 |
| 11.33 |
| 33,779 |
| 4,647 |
| 919 |
| 37,507 |
| 0.18 |
| 0.14 |
| 32.84 |
| 61,029 |
| 32.32 |
| 60,049 |
| 2025 |
|---|
| 185,814 |
| 37,163 |
| 22,400 |
| 21,056 |
| 4,211 |
| 32.32 |
| 11.33 |
| 33,779 |
| 4,647 |
| 919 |
| 37,507 |
| 0.18 |
| 0.14 |
| 32.84 |
| 61,029 |
| 32.32 |
| 60,049 |
Turnover (€)
2025
Turnover (€)
185,814 €23 % *
Sales per employee (€)
37,163 €25 % *
Profit before tax (€)
22,400 €22 % *
Net Profit (€)
21,056 €18 % *
Profit per employee (€)
4,211 €20 % *
Total profitability (%)
32.32 %-6.10 % *
Net profitability (%)
11.33 %-3.98 % *
Equity (€)
33,779 €166 % *
Amounts Payable And Liabilities (€)
4,647 €45 % *
Non-current Assets (€)
919 €-52 % *
CurrentAssets (€)
37,507 €167 % *
Working capital requirement
0.18 157.14 % *
Debt-to-equity ratio
0.14 -44.00 % *
EBITDA margin (%)
32.84 %-6.36 % *
EBITDA (€)
61,029 €15 % *
EBIT margin (%)
32.32 %-6.10 % *
EBIT (€)
60,049 €15 % *
