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Uždaroji akcinė bendrovė "AUTODISA" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
50,543
25,272
14,149
13,442
6,721
0.20
0.35
32.28
26.60
13,568
4,757
6,799
11,526
2022
57,161
22,416
14,229
13,518
5,301
0.43
0.26
57.95
23.65
27,086
6,909
6,014
27,981
2023
86,618
33,060
19,174
18,215
6,952
0.44
0.32
69.11
21.03
45,228
14,475
7,358
52,345
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2023
86,618
33,060
19,174
18,215
6,952
0.44
0.32
69.11
21.03
45,228
14,475
7,358
52,345
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2023

Turnover (€)

86,618 €Ascended52 % *

Sales per employee (€)

33,060 €Ascended47 % *

Profit before tax (€)

19,174 €Ascended35 % *

Net Profit (€)

18,215 €Ascended35 % *

Profit per employee (€)

6,952 €Ascended31 % *

Working capital requirement

0.44 Ascended2.33 % *

Debt-to-equity ratio

0.32 Ascended23.08 % *

Total profitability (%)

69.11 %Ascended19.26 % *

Net profitability (%)

21.03 %Descended-11.08 % *

Equity (€)

45,228 €Ascended67 % *

Amounts Payable And Liabilities (€)

14,475 €Ascended110 % *

Non-current Assets (€)

7,358 €Ascended22 % *

CurrentAssets (€)

52,345 €Ascended87 % *

*over the last year starting selected period