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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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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
199,559
124,724
37,765
28,397
17,748
98.02
14.23
118,537
892,680
928,038
106,099
2023
251,822
125,911
32,911
27,957
13,979
99.17
11.10
146,494
870,590
883,070
153,276
2024
403,770
173,292
17,851
16,867
7,239
96.33
4.18
213,361
1,806,083
1,718,708
287,345
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2024

Turnover (€)

403,770 €Ascended60 % *

Sales per employee (€)

173,292 €Ascended38 % *

Profit before tax (€)

17,851 €Descended-46 % *

Net Profit (€)

16,867 €Descended-40 % *

Profit per employee (€)

7,239 €Descended-48 % *

Total profitability (%)

96.33 %Descended-2.86 % *

Net profitability (%)

4.18 %Descended-62.34 % *

Equity (€)

213,361 €Ascended46 % *

Amounts Payable And Liabilities (€)

1,806,083 €Ascended107 % *

Non-current Assets (€)

1,718,708 €Ascended95 % *

CurrentAssets (€)

287,345 €Ascended87 % *

*over the last year starting selected period