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Uždaroji akcinė bendrovė "AUTOERDVĖ" 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
5,664,889
497,356
243,059
206,238
18,107
0.33
0.27
14.80
3.64
1,891,447
519,764
358,126
2,053,085
2022
6,329,331
527,444
644,117
546,542
45,545
0.38
0.17
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
0.43
0.48
15.17
2.74
2,606,908
1,246,073
634,333
3,218,648
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2023
6,174,299
497,927
199,204
168,919
13,623
0.43
0.48
15.17
2.74
2,606,908
1,246,073
634,333
3,218,648
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2023

Turnover (€)

6,174,299 €Descended-2 % *

Sales per employee (€)

497,927 €Descended-6 % *

Profit before tax (€)

199,204 €Descended-69 % *

Net Profit (€)

168,919 €Descended-69 % *

Profit per employee (€)

13,623 €Descended-70 % *

Working capital requirement

0.43 Ascended13.16 % *

Debt-to-equity ratio

0.48 Ascended182.35 % *

Total profitability (%)

15.17 %Descended-1.04 % *

Net profitability (%)

2.74 %Descended-68.29 % *

Equity (€)

2,606,908 €Ascended7 % *

Amounts Payable And Liabilities (€)

1,246,073 €Ascended206 % *

Non-current Assets (€)

634,333 €Ascended128 % *

CurrentAssets (€)

3,218,648 €Ascended25 % *

*over the last year starting selected period