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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
Premium users: 1.00 credit
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
2021
601,325
58,099
-320,737
-320,737
-30,989
-1.47
-3.45
-17.62
-53.34
-744,733
2,569,622
217,382
1,603,485
2022
1,660,609
170,144
424,236
424,236
43,467
-1.01
-11.84
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
-1.80
5.34
82.91
49.83
1,803,856
9,625,489
8,989,540
2,434,418
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2023
3,987,082
421,913
2,139,653
1,986,653
210,228
-1.80
5.34
82.91
49.83
1,803,856
9,625,489
8,989,540
2,434,418
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2023

Turnover (€)

3,987,082 €Ascended140 % *

Sales per employee (€)

421,913 €Ascended148 % *

Profit before tax (€)

2,139,653 €Ascended404 % *

Net Profit (€)

1,986,653 €Ascended368 % *

Profit per employee (€)

210,228 €Ascended384 % *

Working capital requirement

-1.80 Descended-78.22 % *

Debt-to-equity ratio

5.34 Ascended145.10 % *

Total profitability (%)

82.91 %Ascended41.58 % *

Net profitability (%)

49.83 %Ascended95.03 % *

Equity (€)

1,803,856 €Ascended663 % *

Amounts Payable And Liabilities (€)

9,625,489 €Ascended154 % *

Non-current Assets (€)

8,989,540 €Ascended569 % *

CurrentAssets (€)

2,434,418 €Ascended15 % *

*over the last year starting selected period