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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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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
2021
1,074,762
158,286
-99,529
-99,529
-14,658
40.58
-9.26
247,319
484,667
125,995
606,493
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
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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
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2023

Turnover (€)

1,595,209 €Ascended64 % *

Sales per employee (€)

126,004 €Ascended10 % *

Profit before tax (€)

-628,695 €Descended-43 % *

Net Profit (€)

-628,695 €Descended-43 % *

Profit per employee (€)

-49,660 €Ascended5 % *

Total profitability (%)

43.51 %Ascended68.84 % *

Net profitability (%)

-39.41 %Ascended13.23 % *

Equity (€)

780,056 €Descended-9 % *

Amounts Payable And Liabilities (€)

783,141 €Ascended341 % *

Non-current Assets (€)

150,523 €Ascended6 % *

CurrentAssets (€)

1,453,063 €Ascended63 % *

*over the last year starting selected period