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UAB Aerosum 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
0
-
0
0
-
-
-
-
-
0
0
0
0
2022
128,345
128,345
17,725
17,725
17,725
0.16
10.92
26.25
13.81
20,225
220,858
0
241,083
2023
2,194,311
1,321,874
16,923
13,065
7,870
0.00
13.33
7.22
0.60
33,290
443,770
24,310
452,750
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2023
2,194,311
1,321,874
16,923
13,065
7,870
0.00
13.33
7.22
0.60
33,290
443,770
24,310
452,750
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2023

Turnover (€)

2,194,311 €Ascended1,610 % *

Sales per employee (€)

1,321,874 €Ascended930 % *

Profit before tax (€)

16,923 €Descended-5 % *

Net Profit (€)

13,065 €Descended-26 % *

Profit per employee (€)

7,870 €Descended-56 % *

Working capital requirement

0.00 Descended-100.00 % *

Debt-to-equity ratio

13.33 Ascended22.07 % *

Total profitability (%)

7.22 %Descended-72.50 % *

Net profitability (%)

0.60 %Descended-95.66 % *

Equity (€)

33,290 €Ascended65 % *

Amounts Payable And Liabilities (€)

443,770 €Ascended101 % *

Non-current Assets (€)

24,310 €Ascended- *

CurrentAssets (€)

452,750 €Ascended88 % *

*over the last year starting selected period