Uždaroji akcinė bendrovė "Autokausta" 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 |
---|
83,206,333 |
155,401 |
1,352,305 |
1,126,431 |
2,104 |
14.07 |
1.35 |
11,527,158 |
27,564,314 |
1,690,684 |
40,055,698 |
2023 |
---|
94,348,141 |
175,734 |
1,897,990 |
1,595,083 |
2,971 |
13.72 |
1.69 |
17,318,691 |
24,390,030 |
7,914,970 |
33,909,911 |
2024 |
---|
102,913,704 |
185,480 |
2,671,086 |
2,546,694 |
4,590 |
13.61 |
2.47 |
19,468,558 |
36,915,272 |
14,597,764 |
41,289,651 |
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Turnover (€)
102,913,704 €9 % *
Sales per employee (€)
185,480 €6 % *
Profit before tax (€)
2,671,086 €41 % *
Net Profit (€)
2,546,694 €60 % *
Profit per employee (€)
4,590 €54 % *
Total profitability (%)
13.61 %-0.80 % *
Net profitability (%)
2.47 %46.15 % *
Equity (€)
19,468,558 €12 % *
Amounts Payable And Liabilities (€)
36,915,272 €51 % *
Non-current Assets (€)
14,597,764 €84 % *
CurrentAssets (€)
41,289,651 €22 % *