COLIBRI Aero, UAB Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 2,269,000 |
| 486,910 |
| 236,000 |
| 199,000 |
| 42,704 |
| 40.41 |
| 8.77 |
| 773,000 |
| 1,557,000 |
| 33,000 |
| 2,085,000 |
| 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 |
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Turnover (€)
10,421,838 €
19 % *
Sales per employee (€)
1,206,231 €
-13 % *
Profit before tax (€)
841,918 €-5 % *
Net Profit (€)
706,954 €-6 % *
Profit per employee (€)
81,823 €-31 % *
Total profitability (%)
21.98 %6.23 % *
Net profitability (%)
6.78 %-20.61 % *
Equity (€)
1,208,625 €-21 % *
Amounts Payable And Liabilities (€)
2,348,343 €
-33 % *
Non-current Assets (€)
220,310 €
949 % *
CurrentAssets (€)
3,369,631 €-16 % *