UAB "AES GROUP" 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 |
---|
1,576,742 |
32,317 |
56,902 |
54,234 |
1,112 |
35.44 |
3.44 |
306,729 |
437,018 |
181,376 |
584,999 |
2023 |
---|
1,487,238 |
33,901 |
107,044 |
104,335 |
2,378 |
36.20 |
7.02 |
411,065 |
514,982 |
156,921 |
767,201 |
2024 |
---|
1,262,732 |
27,601 |
25,921 |
21,974 |
480 |
45.75 |
1.74 |
433,038 |
981,701 |
132,466 |
1,280,404 |
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Turnover (€)
1,262,732 €-15 % *
Sales per employee (€)
27,601 €-19 % *
Profit before tax (€)
25,921 €-76 % *
Net Profit (€)
21,974 €-79 % *
Profit per employee (€)
480 €-80 % *
Total profitability (%)
45.75 %26.38 % *
Net profitability (%)
1.74 %-75.21 % *
Equity (€)
433,038 €5 % *
Amounts Payable And Liabilities (€)
981,701 €91 % *
Non-current Assets (€)
132,466 €-16 % *
CurrentAssets (€)
1,280,404 €67 % *