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UAB Exclusive Luxury 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

Price: €9.90
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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
253,412
31,916
-294,802
-251,139
-31,630
2.39
-6.79
-13.04
-99.10
-250,962
1,702,941
277,041
1,175,000
2022
2,416,013
243,060
-416,458
-356,356
-35,851
-0.26
-4.94
6.73
-14.75
-607,318
3,001,441
249,345
2,146,046
2023
2,897,937
297,529
-662,782
-600,979
-61,702
0.10
66.91
4.21
-20.74
41,703
2,790,370
205,806
2,642,718
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2023
2,897,937
297,529
-662,782
-600,979
-61,702
0.10
66.91
4.21
-20.74
41,703
2,790,370
205,806
2,642,718
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2023

Turnover (€)

2,897,937 €Ascended20 % *

Sales per employee (€)

297,529 €Ascended22 % *

Profit before tax (€)

-662,782 €Descended-59 % *

Net Profit (€)

-600,979 €Descended-69 % *

Profit per employee (€)

-61,702 €Descended-72 % *

Working capital requirement

0.10 Ascended138.46 % *

Debt-to-equity ratio

66.91 Ascended1,454.45 % *

Total profitability (%)

4.21 %Descended-37.44 % *

Net profitability (%)

-20.74 %Descended-40.61 % *

Equity (€)

41,703 €Ascended107 % *

Amounts Payable And Liabilities (€)

2,790,370 €Descended-7 % *

Non-current Assets (€)

205,806 €Descended-17 % *

CurrentAssets (€)

2,642,718 €Ascended23 % *

*over the last year starting selected period