Uždaroji akcinė bendrovė "Autofortas" Finance - revenue, profit
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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 |
|---|
| 6,078,360 |
| 117,275 |
| 523,461 |
| 444,802 |
| 8,582 |
| 34.72 |
| 7.32 |
| 6,000,262 |
| 8,138,305 |
| 12,890,094 |
| 1,714,328 |
| 2023 |
|---|
| 6,826,915 |
| 126,401 |
| 493,504 |
| 418,937 |
| 7,757 |
| 45.04 |
| 6.14 |
| 6,154,492 |
| 7,749,932 |
| 11,485,943 |
| 3,073,933 |
| 2024 |
|---|
| 6,337,152 |
| 116,086 |
| 212,071 |
| 179,650 |
| 3,291 |
| 42.88 |
| 2.83 |
| 961,443 |
| 1,835,135 |
| 358,875 |
| 2,431,023 |
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Turnover (€)
6,337,152 €
-7 % *
Sales per employee (€)
116,086 €-8 % *
Profit before tax (€)
212,071 €-57 % *
Net Profit (€)
179,650 €-57 % *
Profit per employee (€)
3,291 €-58 % *
Total profitability (%)
42.88 %-4.80 % *
Net profitability (%)
2.83 %-53.91 % *
Equity (€)
961,443 €-84 % *
Amounts Payable And Liabilities (€)
1,835,135 €
-76 % *
Non-current Assets (€)
358,875 €-97 % *
CurrentAssets (€)
2,431,023 €-21 % *