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Project Lilium, 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
249,506
249,506
302,764
-302,764
-302,764
-57.58
-51.91
-93.44
-121.35
-300,264
15,587,514
15,011,400
213,433

2022
851,986
851,986
-2,658,086
-2,658,086
-2,658,086
-5.43
0.54
50.01
-311.99
9,932,468
5,322,352
14,512,532
703,084

2023
939,044
939,044
-1,285,328
-1,285,328
-1,285,328
-6.49
1.23
75.96
-136.88
8,647,140
10,619,548
16,819,210
2,423,075

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2023
939,044
939,044
-1,285,328
-1,285,328
-1,285,328
-6.49
1.23
75.96
-136.88
8,647,140
10,619,548
16,819,210
2,423,075

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2023

Turnover (€)

939,044 €10 % *

Sales per employee (€)

939,044 €10 % *

Profit before tax (€)

-1,285,328 €52 % *

Net Profit (€)

-1,285,328 €52 % *

Profit per employee (€)

-1,285,328 €52 % *

Working capital requirement

-6.49 -19.52 % *

Debt-to-equity ratio

1.23 127.78 % *

Total profitability (%)

75.96 %51.89 % *

Net profitability (%)

-136.88 %56.13 % *

Equity (€)

8,647,140 €-13 % *

Amounts Payable And Liabilities (€)

10,619,548 €100 % *

Non-current Assets (€)

16,819,210 €16 % *

CurrentAssets (€)

2,423,075 €245 % *

*over the last year starting selected period