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AISPECO, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
971,312
114,948
-441,146
-441,146
-52,207
25.77
-45.42
856,759
177,414
142,143
889,921
2023
1,595,209
126,004
-628,695
-628,695
-49,660
43.51
-39.41
780,056
783,141
150,523
1,453,063
2024
1,682,612
116,444
-877,960
-877,960
-60,758
40.86
-52.18
170,025
572,818
155,542
1,619,163
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2024
1,682,612
116,444
-877,960
-877,960
-60,758
40.86
-52.18
170,025
572,818
155,542
1,619,163
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2024

Turnover (€)

1,682,612 €Ascended5 % *

Sales per employee (€)

116,444 €Descended-8 % *

Profit before tax (€)

-877,960 €Descended-40 % *

Net Profit (€)

-877,960 €Descended-40 % *

Profit per employee (€)

-60,758 €Descended-22 % *

Total profitability (%)

40.86 %Descended-6.09 % *

Net profitability (%)

-52.18 %Descended-32.40 % *

Equity (€)

170,025 €Descended-78 % *

Amounts Payable And Liabilities (€)

572,818 €Descended-27 % *

Non-current Assets (€)

155,542 €Ascended3 % *

CurrentAssets (€)

1,619,163 €Ascended11 % *

*over the last year starting selected period