UAB "AV terminal" 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 |
---|
6,717,169 |
105,699 |
294,500 |
271,816 |
4,277 |
34.56 |
4.05 |
3,172,616 |
726,540 |
2,137,965 |
1,743,003 |
2023 |
---|
7,679,974 |
105,480 |
223,377 |
175,071 |
2,404 |
29.92 |
2.28 |
3,197,686 |
1,456,987 |
2,992,252 |
1,638,017 |
2024 |
---|
7,963,101 |
99,526 |
72,159 |
64,619 |
808 |
33.95 |
0.81 |
3,092,306 |
1,128,276 |
3,168,585 |
1,019,290 |
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Turnover (€)
7,963,101 €4 % *
Sales per employee (€)
99,526 €-6 % *
Profit before tax (€)
72,159 €-68 % *
Net Profit (€)
64,619 €-63 % *
Profit per employee (€)
808 €-66 % *
Total profitability (%)
33.95 %13.47 % *
Net profitability (%)
0.81 %-64.47 % *
Equity (€)
3,092,306 €-3 % *
Amounts Payable And Liabilities (€)
1,128,276 €-23 % *
Non-current Assets (€)
3,168,585 €6 % *
CurrentAssets (€)
1,019,290 €-38 % *