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UAB "Aztrekas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
155,261
14,787
2,358
2,358
225
0.16
0.51
63.22
1.52
113,494
58,109
10,615
82,845
2022
155,216
14,782
3,733
3,733
356
0.18
2.81
66.81
2.41
39,084
109,939
10,445
138,578
2023
184,550
19,065
-13,826
-13,826
-1,428
0.08
4.44
56.97
-7.49
25,258
112,101
10,445
126,914
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2023
184,550
19,065
-13,826
-13,826
-1,428
0.08
4.44
56.97
-7.49
25,258
112,101
10,445
126,914
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2023

Turnover (€)

184,550 €Ascended19 % *

Sales per employee (€)

19,065 €Ascended29 % *

Profit before tax (€)

-13,826 €Descended-470 % *

Net Profit (€)

-13,826 €Descended-470 % *

Profit per employee (€)

-1,428 €Descended-501 % *

Working capital requirement

0.08 Descended-55.56 % *

Debt-to-equity ratio

4.44 Ascended58.01 % *

Total profitability (%)

56.97 %Descended-14.73 % *

Net profitability (%)

-7.49 %Descended-410.79 % *

Equity (€)

25,258 €Descended-35 % *

Amounts Payable And Liabilities (€)

112,101 €Ascended2 % *

Non-current Assets (€)

10,445 €Ascended0 % *

CurrentAssets (€)

126,914 €Descended-8 % *

*over the last year starting selected period