COLIBRI Aero, UAB 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 |
|---|
| 8,779,000 |
| 1,380,346 |
| 882,000 |
| 750,000 |
| 117,925 |
| 20.69 |
| 8.54 |
| 1,523,000 |
| 3,487,000 |
| 21,000 |
| 4,026,000 |
| 2023 |
|---|
| 10,421,838 |
| 1,206,231 |
| 841,918 |
| 706,954 |
| 81,823 |
| 21.98 |
| 6.78 |
| 1,208,625 |
| 2,348,343 |
| 220,310 |
| 3,369,631 |
| 2024 |
|---|
| 8,841,986 |
| 611,479 |
| 71,140 |
| 45,934 |
| 3,177 |
| 26.59 |
| 0.52 |
| 1,254,559 |
| 5,041,934 |
| 221,750 |
| 4,408,307 |
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Turnover (€)
8,841,986 €
-15 % *
Sales per employee (€)
611,479 €-49 % *
Profit before tax (€)
71,140 €-92 % *
Net Profit (€)
45,934 €-94 % *
Profit per employee (€)
3,177 €-96 % *
Total profitability (%)
26.59 %
20.97 % *
Net profitability (%)
0.52 %-92.33 % *
Equity (€)
1,254,559 €4 % *
Amounts Payable And Liabilities (€)
5,041,934 €
115 % *
Non-current Assets (€)
221,750 €1 % *
CurrentAssets (€)
4,408,307 €31 % *