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Uždaroji akcinė bendrovė "AUTOAIBĖ" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT 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 (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
26,969,560
133,513
2,734,126
2,334,577
11,557
0.04
0.69
37.68
8.66
8,879,409
6,127,206
8,637,854
6,245,660

2022
32,947,966
158,107
3,398,986
2,867,056
13,758
0.00
0.72
37.31
8.70
11,388,055
8,248,962
11,879,732
7,591,367

2023
37,240,066
170,178
4,065,121
3,435,274
15,698
-0.02
0.58
38.17
9.22
14,302,604
8,344,714
16,138,548
6,314,333

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2023
37,240,066
170,178
4,065,121
3,435,274
15,698
-0.02
0.58
38.17
9.22
14,302,604
8,344,714
16,138,548
6,314,333

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2023

Turnover (€)

37,240,066 €13 % *

Sales per employee (€)

170,178 €8 % *

Profit before tax (€)

4,065,121 €20 % *

Net Profit (€)

3,435,274 €20 % *

Profit per employee (€)

15,698 €14 % *

Working capital requirement

-0.02 - *

Debt-to-equity ratio

0.58 -19.44 % *

Total profitability (%)

38.17 %2.31 % *

Net profitability (%)

9.22 %5.98 % *

Equity (€)

14,302,604 €26 % *

Amounts Payable And Liabilities (€)

8,344,714 €1 % *

Non-current Assets (€)

16,138,548 €36 % *

CurrentAssets (€)

6,314,333 €-17 % *

*over the last year starting selected period