UAB "AERODREAM" 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 |
|---|
| 445,062 |
| 30,194 |
| 52,883 |
| 50,521 |
| 3,427 |
| 82.64 |
| 11.35 |
| -790,466 |
| 1,185,259 |
| 272,404 |
| 122,389 |
| 2023 |
|---|
| 414,506 |
| 26,760 |
| 35,980 |
| 34,346 |
| 2,217 |
| 82.13 |
| 8.29 |
| -756,120 |
| 1,143,692 |
| 253,056 |
| 134,516 |
| 2024 |
|---|
| 426,950 |
| 30,760 |
| 33,452 |
| 31,945 |
| 2,302 |
| 61.49 |
| 7.48 |
| -724,175 |
| 1,089,167 |
| 238,638 |
| 126,354 |
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|---|
| 426,950 |
| 30,760 |
| 33,452 |
| 31,945 |
| 2,302 |
| 61.49 |
| 7.48 |
| -724,175 |
| 1,089,167 |
| 238,638 |
| 126,354 |
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Turnover (€)
426,950 €
3 % *
Sales per employee (€)
30,760 €15 % *
Profit before tax (€)
33,452 €
-7 % *
Net Profit (€)
31,945 €-7 % *
Profit per employee (€)
2,302 €4 % *
Total profitability (%)
61.49 %-25.13 % *
Net profitability (%)
7.48 %-9.77 % *
Equity (€)
-724,175 €4 % *
Amounts Payable And Liabilities (€)
1,089,167 €
-5 % *
Non-current Assets (€)
238,638 €-6 % *
CurrentAssets (€)
126,354 €-6 % *