Uždaroji akcinė bendrovė "AUGUST IR KO" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 9,980,000 |
| 176,637 |
| 2,030,000 |
| 1,733,000 |
| 30,673 |
| 47.31 |
| 17.36 |
| 6,635,000 |
| 743,000 |
| 465,000 |
| 6,891,000 |
| 2023 |
|---|
| 10,397,000 |
| 197,774 |
| 1,784,000 |
| 1,511,000 |
| 28,743 |
| 45.02 |
| 14.53 |
| 8,146,000 |
| 2,110,000 |
| 552,000 |
| 9,681,000 |
| 2024 |
|---|
| 11,840,000 |
| 213,218 |
| 2,235,000 |
| 1,992,000 |
| 35,873 |
| 43.88 |
| 16.82 |
| 10,138,000 |
| 1,165,000 |
| 4,501,000 |
| 6,896,000 |
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Turnover (€)
11,840,000 €
14 % *
Sales per employee (€)
213,218 €8 % *
Profit before tax (€)
2,235,000 €25 % *
Net Profit (€)
1,992,000 €32 % *
Profit per employee (€)
35,873 €25 % *
Total profitability (%)
43.88 %
-2.53 % *
Net profitability (%)
16.82 %15.76 % *
Equity (€)
10,138,000 €24 % *
Amounts Payable And Liabilities (€)
1,165,000 €
-45 % *
Non-current Assets (€)
4,501,000 €
715 % *
CurrentAssets (€)
6,896,000 €-29 % *