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UAB AISTVALDA 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
2021
1,230,613
25,426
8,402
7,142
148
0.02
44.14
60.15
0.58
12,334
544,428
106,625
450,137
2022
2,007,612
34,879
10,640
9,044
157
0.03
27.27
67.96
0.45
23,642
644,679
79,335
588,986
2023
2,209,789
37,467
5,785
6,653
113
0.04
36.28
62.96
0.30
28,559
1,036,164
197,335
867,388
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2023
2,209,789
37,467
5,785
6,653
113
0.04
36.28
62.96
0.30
28,559
1,036,164
197,335
867,388
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2023

Turnover (€)

2,209,789 €Ascended10 % *

Sales per employee (€)

37,467 €Ascended7 % *

Profit before tax (€)

5,785 €Descended-46 % *

Net Profit (€)

6,653 €Descended-26 % *

Profit per employee (€)

113 €Descended-28 % *

Working capital requirement

0.04 Ascended33.33 % *

Debt-to-equity ratio

36.28 Ascended33.04 % *

Total profitability (%)

62.96 %Descended-7.36 % *

Net profitability (%)

0.30 %Descended-33.33 % *

Equity (€)

28,559 €Ascended21 % *

Amounts Payable And Liabilities (€)

1,036,164 €Ascended61 % *

Non-current Assets (€)

197,335 €Ascended149 % *

CurrentAssets (€)

867,388 €Ascended47 % *

*over the last year starting selected period