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UAB "Ailis" 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
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
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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2024
98,930
72,212
791
-791
-577
13.51
-0.80
-40,679
42,206
0
1,954
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2024

Turnover (€)

98,930 €Descended-20 % *

Sales per employee (€)

72,212 €Ascended17 % *

Profit before tax (€)

791 €Descended-96 % *

Net Profit (€)

-791 €Ascended96 % *

Profit per employee (€)

-577 €Ascended94 % *

Total profitability (%)

13.51 %Ascended6,333.33 % *

Net profitability (%)

-0.80 %Ascended94.77 % *

Equity (€)

-40,679 €Descended-2 % *

Amounts Payable And Liabilities (€)

42,206 €Descended-13 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

1,954 €Descended-78 % *

*over the last year starting selected period