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AIRIMPEX, UAB 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
2022
1,258,134
169,560
-39,882
-39,882
-5,375
0.04
1.78
15.16
-3.17
146,811
261,966
113,137
295,640
2023
1,008,287
195,784
-41,487
-41,487
-8,056
0.02
2.63
15.30
-4.11
105,324
276,576
89,705
292,195
2024
1,250,326
254,131
41,786
39,787
8,087
0.05
2.00
17.37
3.18
145,238
290,410
81,113
354,535
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2024
1,250,326
254,131
41,786
39,787
8,087
0.05
2.00
17.37
3.18
145,238
290,410
81,113
354,535
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2024

Turnover (€)

1,250,326 €Ascended24 % *

Sales per employee (€)

254,131 €Ascended30 % *

Profit before tax (€)

41,786 €Ascended201 % *

Net Profit (€)

39,787 €Ascended196 % *

Profit per employee (€)

8,087 €Ascended200 % *

Working capital requirement

0.05 Ascended150.00 % *

Debt-to-equity ratio

2.00 Descended-23.95 % *

Total profitability (%)

17.37 %Ascended13.53 % *

Net profitability (%)

3.18 %Ascended177.37 % *

Equity (€)

145,238 €Ascended38 % *

Amounts Payable And Liabilities (€)

290,410 €Ascended5 % *

Non-current Assets (€)

81,113 €Descended-10 % *

CurrentAssets (€)

354,535 €Ascended21 % *

*over the last year starting selected period