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Uždaroji akcinė bendrovė "AUTOPASAULIS" IR KO 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
46,406
11,602
10,677
-10,677
-2,669
3.54
1.78
21.01
-23.01
20,373
36,170
228
188,055
2022
46,188
16,614
43,599
-43,599
-15,683
3.12
3.33
-43.28
-94.39
20,273
67,425
61
144,140
2023
23,147
11,574
18,092
-18,092
-9,046
3.31
2.17
-45.00
-78.16
20,273
43,996
61
120,711
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2023
23,147
11,574
18,092
-18,092
-9,046
3.31
2.17
-45.00
-78.16
20,273
43,996
61
120,711
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2023

Turnover (€)

23,147 €Descended-50 % *

Sales per employee (€)

11,574 €Descended-30 % *

Profit before tax (€)

18,092 €Descended-59 % *

Net Profit (€)

-18,092 €Ascended59 % *

Profit per employee (€)

-9,046 €Ascended42 % *

Working capital requirement

3.31 Ascended6.09 % *

Debt-to-equity ratio

2.17 Descended-34.83 % *

Total profitability (%)

-45.00 %Descended-3.97 % *

Net profitability (%)

-78.16 %Ascended17.19 % *

Equity (€)

20,273 €Ascended0 % *

Amounts Payable And Liabilities (€)

43,996 €Descended-35 % *

Non-current Assets (€)

61 €Ascended0 % *

CurrentAssets (€)

120,711 €Descended-16 % *

*over the last year starting selected period