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UAB "AILIDA" 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

Price: €9.90
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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
2022
106,505
21,301
975
-975
-195
-0.03
0.55
11.76
-0.92
19,605
10,713
23,017
7,086
2023
149,631
25,978
17,854
16,884
2,931
0.13
0.18
20.97
11.28
36,489
6,480
16,748
25,990
2024
111,376
19,643
2,970
-2,970
-524
0.07
0.18
7.77
-2.67
21,754
4,024
13,425
12,115
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2024
111,376
19,643
2,970
-2,970
-524
0.07
0.18
7.77
-2.67
21,754
4,024
13,425
12,115
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2024

Turnover (€)

111,376 €Descended-26 % *

Sales per employee (€)

19,643 €Descended-24 % *

Profit before tax (€)

2,970 €Descended-83 % *

Net Profit (€)

-2,970 €Descended-118 % *

Profit per employee (€)

-524 €Descended-118 % *

Working capital requirement

0.07 Descended-46.15 % *

Debt-to-equity ratio

0.18 Ascended0.00 % *

Total profitability (%)

7.77 %Descended-62.95 % *

Net profitability (%)

-2.67 %Descended-123.67 % *

Equity (€)

21,754 €Descended-40 % *

Amounts Payable And Liabilities (€)

4,024 €Descended-38 % *

Non-current Assets (€)

13,425 €Descended-20 % *

CurrentAssets (€)

12,115 €Descended-53 % *

*over the last year starting selected period