Uždaroji akcinė bendrovė "APK" 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 (€) |
2021 |
---|
61,865,000 |
2,105,684 |
1,162,000 |
1,136,000 |
38,666 |
3.52 |
1.84 |
1,716,000 |
2,248,000 |
1,351,000 |
2,590,000 |
2022 |
---|
54,028,000 |
1,689,431 |
2,387,000 |
2,172,000 |
67,917 |
6.44 |
4.02 |
3,738,000 |
1,936,000 |
1,972,000 |
3,670,000 |
2023 |
---|
32,982,000 |
989,856 |
719,000 |
692,000 |
20,768 |
6.77 |
2.10 |
4,430,000 |
2,305,000 |
2,197,000 |
4,499,000 |
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---|
32,982,000 |
989,856 |
719,000 |
692,000 |
20,768 |
6.77 |
2.10 |
4,430,000 |
2,305,000 |
2,197,000 |
4,499,000 |
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Turnover (€)
32,982,000 €-39 % *
Sales per employee (€)
989,856 €-41 % *
Profit before tax (€)
719,000 €-70 % *
Net Profit (€)
692,000 €-68 % *
Profit per employee (€)
20,768 €-69 % *
Total profitability (%)
6.77 %5.12 % *
Net profitability (%)
2.10 %-47.76 % *
Equity (€)
4,430,000 €19 % *
Amounts Payable And Liabilities (€)
2,305,000 €19 % *
Non-current Assets (€)
2,197,000 €11 % *
CurrentAssets (€)
4,499,000 €23 % *