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UAB "AIR Idea" 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
1,211,654
223,552
55,867
45,728
8,437
11.16
3.77
89,344
179,817
18,828
247,217
2023
910,675
182,135
32,793
27,910
5,582
11.01
3.06
85,254
147,146
14,077
215,518
2024
743,547
185,887
-16,548
-16,548
-4,137
21.88
-2.23
68,706
167,900
8,297
226,001
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2024
743,547
185,887
-16,548
-16,548
-4,137
21.88
-2.23
68,706
167,900
8,297
226,001
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2024

Turnover (€)

743,547 €Descended-18 % *

Sales per employee (€)

185,887 €Ascended2 % *

Profit before tax (€)

-16,548 €Descended-150 % *

Net Profit (€)

-16,548 €Descended-159 % *

Profit per employee (€)

-4,137 €Descended-174 % *

Total profitability (%)

21.88 %Ascended98.73 % *

Net profitability (%)

-2.23 %Descended-172.88 % *

Equity (€)

68,706 €Descended-19 % *

Amounts Payable And Liabilities (€)

167,900 €Ascended14 % *

Non-current Assets (€)

8,297 €Descended-41 % *

CurrentAssets (€)

226,001 €Ascended5 % *

*over the last year starting selected period