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UAB Aero City Group Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
464,965
20,340
-570,409
-485,468
-21,237
5.34
-104.41
-285,468
9,940,527
9,535,295
118,376
2023
1,261,924
52,602
-915,882
-781,388
-32,571
9.09
-61.92
-1,066,856
13,842,595
12,342,301
426,130
2024
1,089,330
44,192
-1,058,094
-918,888
-37,277
13.15
-84.35
-1,985,744
14,698,290
12,377,275
334,386
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2024

Turnover (€)

1,089,330 €Descended-14 % *

Sales per employee (€)

44,192 €Descended-16 % *

Profit before tax (€)

-1,058,094 €Descended-16 % *

Net Profit (€)

-918,888 €Descended-18 % *

Profit per employee (€)

-37,277 €Descended-14 % *

Total profitability (%)

13.15 %Ascended44.66 % *

Net profitability (%)

-84.35 %Descended-36.22 % *

Equity (€)

-1,985,744 €Descended-86 % *

Amounts Payable And Liabilities (€)

14,698,290 €Ascended6 % *

Non-current Assets (€)

12,377,275 €Ascended0 % *

CurrentAssets (€)

334,386 €Descended-22 % *

*over the last year starting selected period