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UAB Aisidenta 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
44,120
22,060
10,394
10,394
5,197
23.56
23.56
44,120
42,215
8,489
77,846
2023
50,340
12,777
1,281
1,150
292
77.37
2.28
11,202
3,420
5,088
9,511
2024
58,684
14,671
-7,547
-7,547
-1,887
56.08
-12.86
3,604
2,272
3,702
2,174
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2024

Turnover (€)

58,684 €Ascended17 % *

Sales per employee (€)

14,671 €Ascended15 % *

Profit before tax (€)

-7,547 €Descended-689 % *

Net Profit (€)

-7,547 €Descended-756 % *

Profit per employee (€)

-1,887 €Descended-746 % *

Total profitability (%)

56.08 %Descended-27.52 % *

Net profitability (%)

-12.86 %Descended-664.04 % *

Equity (€)

3,604 €Descended-68 % *

Amounts Payable And Liabilities (€)

2,272 €Descended-34 % *

Non-current Assets (€)

3,702 €Descended-27 % *

CurrentAssets (€)

2,174 €Descended-77 % *

*over the last year starting selected period