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 % *