UAB "AUTOSIMA" Finance - revenue, profit
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 |
|---|
| 181,335 |
| 36,782 |
| 18,268 |
| 18,268 |
| 3,705 |
| 10.07 |
| 10.07 |
| 79,122 |
| 215,183 |
| 97,870 |
| 196,435 |
| 2023 |
|---|
| 273,464 |
| 42,596 |
| 37,783 |
| 37,783 |
| 5,885 |
| 13.82 |
| 13.82 |
| 115,015 |
| 201,722 |
| 108,184 |
| 208,553 |
| 2024 |
|---|
| 223,812 |
| 43,713 |
| 21,016 |
| 21,016 |
| 4,105 |
| 9.39 |
| 9.39 |
| 142,273 |
| 191,203 |
| 119,347 |
| 214,129 |
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Turnover (€)
223,812 €
-18 % *
Sales per employee (€)
43,713 €
3 % *
Profit before tax (€)
21,016 €-44 % *
Net Profit (€)
21,016 €-44 % *
Profit per employee (€)
4,105 €-30 % *
Total profitability (%)
9.39 %-32.05 % *
Net profitability (%)
9.39 %-32.05 % *
Equity (€)
142,273 €24 % *
Amounts Payable And Liabilities (€)
191,203 €
-5 % *
Non-current Assets (€)
119,347 €
10 % *
CurrentAssets (€)
214,129 €3 % *