Uždaroji akcinė bendrovė "Autoforumo servisas" 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 |
---|
327,057 |
32,002 |
-14,331 |
-14,331 |
-1,402 |
49.58 |
-4.38 |
-414,306 |
423,331 |
2,497 |
27,547 |
2023 |
---|
335,041 |
43,175 |
35,304 |
35,304 |
4,549 |
50.75 |
10.54 |
-4,961 |
38,218 |
1,797 |
31,165 |
2024 |
---|
284,191 |
40,599 |
2,358 |
1,577 |
225 |
51.91 |
0.55 |
-3,384 |
44,065 |
1,066 |
38,629 |
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---|
284,191 |
40,599 |
2,358 |
1,577 |
225 |
51.91 |
0.55 |
-3,384 |
44,065 |
1,066 |
38,629 |
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Turnover (€)
284,191 €-15 % *
Sales per employee (€)
40,599 €-6 % *
Profit before tax (€)
2,358 €-93 % *
Net Profit (€)
1,577 €-96 % *
Profit per employee (€)
225 €-95 % *
Total profitability (%)
51.91 %2.29 % *
Net profitability (%)
0.55 %-94.78 % *
Equity (€)
-3,384 €32 % *
Amounts Payable And Liabilities (€)
44,065 €15 % *
Non-current Assets (€)
1,066 €-41 % *
CurrentAssets (€)
38,629 €24 % *