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UAB "AILYA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
342,663
42,620
16,264
13,394
1,666
37.04
3.91
100,104
115,291
80,881
132,648
2023
434,369
50,043
51,664
43,429
5,003
37.10
10.00
96,474
107,007
67,526
134,404
2024
442,558
52,312
47,526
40,580
4,797
40.27
9.17
78,230
100,735
52,894
124,699
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2024

Turnover (€)

442,558 €Ascended2 % *

Sales per employee (€)

52,312 €Ascended5 % *

Profit before tax (€)

47,526 €Descended-8 % *

Net Profit (€)

40,580 €Descended-7 % *

Profit per employee (€)

4,797 €Descended-4 % *

Total profitability (%)

40.27 %Ascended8.54 % *

Net profitability (%)

9.17 %Descended-8.30 % *

Equity (€)

78,230 €Descended-19 % *

Amounts Payable And Liabilities (€)

100,735 €Descended-6 % *

Non-current Assets (€)

52,894 €Descended-22 % *

CurrentAssets (€)

124,699 €Descended-7 % *

*over the last year starting selected period