UAB "AIS Consulting" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
3,987,082 €140 % *
Sales per employee (€)
421,913 €148 % *
Profit before tax (€)
2,139,653 €404 % *
Net Profit (€)
1,986,653 €368 % *
Profit per employee (€)
210,228 €384 % *
Working capital requirement
-1.80 -78.22 % *
Debt-to-equity ratio
5.34 145.10 % *
Total profitability (%)
82.91 %41.58 % *
Net profitability (%)
49.83 %95.03 % *
Equity (€)
1,803,856 €663 % *
Amounts Payable And Liabilities (€)
9,625,489 €154 % *
Non-current Assets (€)
8,989,540 €569 % *
CurrentAssets (€)
2,434,418 €15 % *