Uždaroji akcinė bendrovė "AUTOERDVĖ" 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 |
|---|
| 6,329,331 |
| 527,444 |
| 644,117 |
| 546,542 |
| 45,545 |
| 15.33 |
| 8.64 |
| 2,437,989 |
| 407,420 |
| 278,812 |
| 2,566,597 |
| 2023 |
|---|
| 6,174,299 |
| 497,927 |
| 199,204 |
| 168,919 |
| 13,623 |
| 15.17 |
| 2.74 |
| 2,606,908 |
| 1,246,073 |
| 634,333 |
| 3,218,648 |
| 2024 |
|---|
| 9,571,649 |
| 621,132 |
| 214,825 |
| 182,040 |
| 11,813 |
| 13.62 |
| 1.90 |
| 2,301,447 |
| 665,541 |
| 613,446 |
| 2,353,542 |
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|---|
| 9,571,649 |
| 621,132 |
| 214,825 |
| 182,040 |
| 11,813 |
| 13.62 |
| 1.90 |
| 2,301,447 |
| 665,541 |
| 613,446 |
| 2,353,542 |
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Turnover (€)
9,571,649 €
55 % *
Sales per employee (€)
621,132 €25 % *
Profit before tax (€)
214,825 €8 % *
Net Profit (€)
182,040 €8 % *
Profit per employee (€)
11,813 €
-13 % *
Total profitability (%)
13.62 %-10.22 % *
Net profitability (%)
1.90 %-30.66 % *
Equity (€)
2,301,447 €-12 % *
Amounts Payable And Liabilities (€)
665,541 €
-47 % *
Non-current Assets (€)
613,446 €-3 % *
CurrentAssets (€)
2,353,542 €-27 % *