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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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Financial statement report

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
128,345
128,345
17,725
17,725
17,725
26.25
13.81
20,225
220,858
0
241,083
2023
2,194,311
1,321,874
16,923
13,065
7,870
7.22
0.60
33,290
443,770
24,310
452,750
2024
3,072,341
1,536,171
101,520
86,430
43,215
11.33
2.81
119,721
375,980
25,707
469,994
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2024
3,072,341
1,536,171
101,520
86,430
43,215
11.33
2.81
119,721
375,980
25,707
469,994
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2024

Turnover (€)

3,072,341 €Ascended40 % *

Sales per employee (€)

1,536,171 €Ascended16 % *

Profit before tax (€)

101,520 €Ascended500 % *

Net Profit (€)

86,430 €Ascended562 % *

Profit per employee (€)

43,215 €Ascended449 % *

Total profitability (%)

11.33 %Ascended56.93 % *

Net profitability (%)

2.81 %Ascended368.33 % *

Equity (€)

119,721 €Ascended260 % *

Amounts Payable And Liabilities (€)

375,980 €Descended-15 % *

Non-current Assets (€)

25,707 €Ascended6 % *

CurrentAssets (€)

469,994 €Ascended4 % *

*over the last year starting selected period