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UAB "First class 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
320,430
157,074
-59,860
-59,860
-29,343
-0.87
85.64
19.22
-18.68
10,140
868,401
778,545
99,680
2022
199,559
124,724
37,765
28,397
17,748
-1.25
7.53
98.02
14.23
118,537
892,680
928,038
106,099
2023
251,822
125,911
32,911
27,957
13,979
-1.15
5.94
99.17
11.10
146,494
870,590
883,070
153,276
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2023
251,822
125,911
32,911
27,957
13,979
-1.15
5.94
99.17
11.10
146,494
870,590
883,070
153,276
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2023

Turnover (€)

251,822 €Ascended26 % *

Sales per employee (€)

125,911 €Ascended1 % *

Profit before tax (€)

32,911 €Descended-13 % *

Net Profit (€)

27,957 €Descended-2 % *

Profit per employee (€)

13,979 €Descended-21 % *

Working capital requirement

-1.15 Ascended8.00 % *

Debt-to-equity ratio

5.94 Descended-21.12 % *

Total profitability (%)

99.17 %Ascended1.17 % *

Net profitability (%)

11.10 %Descended-22.00 % *

Equity (€)

146,494 €Ascended24 % *

Amounts Payable And Liabilities (€)

870,590 €Descended-2 % *

Non-current Assets (€)

883,070 €Descended-5 % *

CurrentAssets (€)

153,276 €Ascended44 % *

*over the last year starting selected period