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UAB "ETS auto" 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
179,523
21,760
-3,539
-3,539
-429
0.44
-2.02
58.57
-1.97
-309,496
625,054
13,107
302,416
2022
205,969
25,746
-20,419
-20,419
-2,552
0.28
-2.02
53.01
-9.91
-329,915
667,293
13,775
323,486
2023
208,808
24,947
-42,303
-42,303
-5,054
0.04
-1.89
43.66
-20.26
-372,218
704,036
20,937
310,668
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2023
208,808
24,947
-42,303
-42,303
-5,054
0.04
-1.89
43.66
-20.26
-372,218
704,036
20,937
310,668
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2023

Turnover (€)

208,808 €Ascended1 % *

Sales per employee (€)

24,947 €Descended-3 % *

Profit before tax (€)

-42,303 €Descended-107 % *

Net Profit (€)

-42,303 €Descended-107 % *

Profit per employee (€)

-5,054 €Descended-98 % *

Working capital requirement

0.04 Descended-85.71 % *

Debt-to-equity ratio

-1.89 Ascended6.44 % *

Total profitability (%)

43.66 %Descended-17.64 % *

Net profitability (%)

-20.26 %Descended-104.44 % *

Equity (€)

-372,218 €Descended-13 % *

Amounts Payable And Liabilities (€)

704,036 €Ascended6 % *

Non-current Assets (€)

20,937 €Ascended52 % *

CurrentAssets (€)

310,668 €Descended-4 % *

*over the last year starting selected period