UAB "Ailis" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
139,306 |
69,653 |
11,818 |
-11,042 |
-5,521 |
4.19 |
-7.93 |
-21,015 |
40,597 |
1,214 |
18,635 |
2023 |
---|
123,296 |
61,648 |
20,032 |
-18,873 |
-9,437 |
0.21 |
-15.31 |
-39,888 |
48,756 |
191 |
8,892 |
2024 |
---|
98,930 |
72,212 |
791 |
-791 |
-577 |
13.51 |
-0.80 |
-40,679 |
42,206 |
0 |
1,954 |
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---|
98,930 |
72,212 |
791 |
-791 |
-577 |
13.51 |
-0.80 |
-40,679 |
42,206 |
0 |
1,954 |
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Turnover (€)
98,930 €-20 % *
Sales per employee (€)
72,212 €17 % *
Profit before tax (€)
791 €-96 % *
Net Profit (€)
-791 €96 % *
Profit per employee (€)
-577 €94 % *
Total profitability (%)
13.51 %6,333.33 % *
Net profitability (%)
-0.80 %94.77 % *
Equity (€)
-40,679 €-2 % *
Amounts Payable And Liabilities (€)
42,206 €-13 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
1,954 €-78 % *