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UAB "AIS Consulting" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,660,609
170,144
424,236
424,236
43,467
58.56
25.55
-320,497
3,794,376
1,344,535
2,124,353
2023
3,987,082
421,913
2,139,653
1,986,653
210,228
82.91
49.83
1,803,856
9,625,489
8,989,540
2,434,418
2024
6,758,728
663,271
6,252,748
6,170,138
605,509
48.28
91.29
7,973,994
5,408,680
9,101,533
4,279,380
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2024
6,758,728
663,271
6,252,748
6,170,138
605,509
48.28
91.29
7,973,994
5,408,680
9,101,533
4,279,380
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2024

Turnover (€)

6,758,728 €Ascended70 % *

Sales per employee (€)

663,271 €Ascended57 % *

Profit before tax (€)

6,252,748 €Ascended192 % *

Net Profit (€)

6,170,138 €Ascended211 % *

Profit per employee (€)

605,509 €Ascended188 % *

Total profitability (%)

48.28 %Descended-41.77 % *

Net profitability (%)

91.29 %Ascended83.20 % *

Equity (€)

7,973,994 €Ascended342 % *

Amounts Payable And Liabilities (€)

5,408,680 €Descended-44 % *

Non-current Assets (€)

9,101,533 €Ascended1 % *

CurrentAssets (€)

4,279,380 €Ascended76 % *

*over the last year starting selected period