UAB LEADER AUTO Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
863,164 |
36,070 |
221,434 |
188,005 |
7,856 |
54.18 |
21.78 |
334,959 |
26,745 |
63,096 |
298,608 |
2023 |
---|
924,079 |
36,510 |
140,375 |
119,665 |
4,728 |
47.20 |
12.95 |
454,524 |
13,491 |
85,688 |
380,022 |
2024 |
---|
954,553 |
39,723 |
117,233 |
99,548 |
4,143 |
36.94 |
10.43 |
554,072 |
9,599 |
89,832 |
471,331 |
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---|
954,553 |
39,723 |
117,233 |
99,548 |
4,143 |
36.94 |
10.43 |
554,072 |
9,599 |
89,832 |
471,331 |
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Turnover (€)
954,553 €3 % *
Sales per employee (€)
39,723 €9 % *
Profit before tax (€)
117,233 €-16 % *
Net Profit (€)
99,548 €-17 % *
Profit per employee (€)
4,143 €-12 % *
Total profitability (%)
36.94 %-21.74 % *
Net profitability (%)
10.43 %-19.46 % *
Equity (€)
554,072 €22 % *
Amounts Payable And Liabilities (€)
9,599 €-29 % *
Non-current Assets (€)
89,832 €5 % *
CurrentAssets (€)
471,331 €24 % *