UAB "AV TIMBER" 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 |
|---|
| 29,649 |
| 22,984 |
| 9,396 |
| 9,396 |
| 7,284 |
| 93.97 |
| 31.69 |
| 59,396 |
| 7,013 |
| 37,053 |
| 29,356 |
| 2023 |
|---|
| 1,003,284 |
| 255,940 |
| 138,620 |
| 117,793 |
| 30,049 |
| 31.77 |
| 11.74 |
| 177,189 |
| 29,082 |
| 90,501 |
| 116,020 |
| 2024 |
|---|
| 1,311,467 |
| 262,293 |
| 184,475 |
| 156,984 |
| 31,397 |
| 37.94 |
| 11.97 |
| 333,962 |
| 70,690 |
| 98,990 |
| 305,662 |
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Turnover (€)
1,311,467 €
31 % *
Sales per employee (€)
262,293 €2 % *
Profit before tax (€)
184,475 €33 % *
Net Profit (€)
156,984 €33 % *
Profit per employee (€)
31,397 €4 % *
Total profitability (%)
37.94 %19.42 % *
Net profitability (%)
11.97 %1.96 % *
Equity (€)
333,962 €88 % *
Amounts Payable And Liabilities (€)
70,690 €
143 % *
Non-current Assets (€)
98,990 €9 % *
CurrentAssets (€)
305,662 €163 % *