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UAB "Airo Catering Services Lietuva" 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
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
916,773
61,282
119,775
114,312
7,641
0.40
0.29
54.58
12.47
426,248
123,694
98,726
450,257
2023
1,431,985
79,999
368,468
317,764
17,752
0.34
0.34
57.22
22.19
635,500
213,784
169,284
679,543
2024
1,888,460
82,900
469,809
399,209
17,525
0.30
0.27
54.97
21.14
729,289
195,225
158,769
763,502
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2024
1,888,460
82,900
469,809
399,209
17,525
0.30
0.27
54.97
21.14
729,289
195,225
158,769
763,502
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2024

Turnover (€)

1,888,460 €Ascended32 % *

Sales per employee (€)

82,900 €Ascended4 % *

Profit before tax (€)

469,809 €Ascended28 % *

Net Profit (€)

399,209 €Ascended26 % *

Profit per employee (€)

17,525 €Descended-1 % *

Working capital requirement

0.30 Descended-11.76 % *

Debt-to-equity ratio

0.27 Descended-20.59 % *

Total profitability (%)

54.97 %Descended-3.93 % *

Net profitability (%)

21.14 %Descended-4.73 % *

Equity (€)

729,289 €Ascended15 % *

Amounts Payable And Liabilities (€)

195,225 €Descended-9 % *

Non-current Assets (€)

158,769 €Descended-6 % *

CurrentAssets (€)

763,502 €Ascended12 % *

*over the last year starting selected period