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UAB "Aderis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,117,585
46,547
58,713
49,906
2,079
43.58
4.47
455,609
164,299
1,747
618,161
2023
1,132,971
48,521
47,148
40,076
1,716
41.83
3.54
495,685
117,592
3,892
609,385
2024
1,113,567
50,848
33,602
28,562
1,304
34.39
2.56
524,247
77,577
1,523
566,332
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2024

Turnover (€)

1,113,567 €Descended-2 % *

Sales per employee (€)

50,848 €Ascended5 % *

Profit before tax (€)

33,602 €Descended-29 % *

Net Profit (€)

28,562 €Descended-29 % *

Profit per employee (€)

1,304 €Descended-24 % *

Total profitability (%)

34.39 %Descended-17.79 % *

Net profitability (%)

2.56 %Descended-27.68 % *

Equity (€)

524,247 €Ascended6 % *

Amounts Payable And Liabilities (€)

77,577 €Descended-34 % *

Non-current Assets (€)

1,523 €Descended-61 % *

CurrentAssets (€)

566,332 €Descended-7 % *

*over the last year starting selected period