UAB "Autoroll1" Finance - revenue, profit
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EBITDA margin (%)
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| 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 (€) |
| 2022 |
|---|
| 449,119 |
| 141,678 |
| 14,048 |
| 11,907 |
| 3,756 |
| 11.65 |
| 2.65 |
| 26,705 |
| 47,016 |
| 1,851 |
| 71,870 |
| 2023 |
|---|
| 121,870 |
| 44,478 |
| -18,400 |
| -18,400 |
| -6,715 |
| 22.09 |
| -15.10 |
| 8,305 |
| 150,877 |
| 75,153 |
| 84,029 |
| 2024 |
|---|
| 105,619 |
| 55,589 |
| 2,477 |
| 1,541 |
| 811 |
| 55.41 |
| 1.46 |
| 10,782 |
| 106,192 |
| 71,448 |
| 45,526 |
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Turnover (€)
105,619 €
-13 % *
Sales per employee (€)
55,589 €
25 % *
Profit before tax (€)
2,477 €113 % *
Net Profit (€)
1,541 €108 % *
Profit per employee (€)
811 €112 % *
Total profitability (%)
55.41 %150.84 % *
Net profitability (%)
1.46 %109.67 % *
Equity (€)
10,782 €30 % *
Amounts Payable And Liabilities (€)
106,192 €
-30 % *
Non-current Assets (€)
71,448 €-5 % *
CurrentAssets (€)
45,526 €-46 % *