UAB AISV RE Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
0 |
0 |
-174,973 |
-174,973 |
-174,973 |
- |
- |
-171,973 |
8,777,065 |
7,464,069 |
1,081,549 |
2023 |
---|
696,000 |
696,000 |
-241,611 |
-255,769 |
-255,769 |
41.70 |
-36.75 |
-427,742 |
10,051,813 |
8,881,397 |
768,073 |
2024 |
---|
1,104,000 |
1,104,000 |
116,000 |
101,000 |
101,000 |
57.70 |
9.15 |
-327,000 |
9,771,000 |
8,517,000 |
958,000 |
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---|
1,104,000 |
1,104,000 |
116,000 |
101,000 |
101,000 |
57.70 |
9.15 |
-327,000 |
9,771,000 |
8,517,000 |
958,000 |
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Turnover (€)
1,104,000 €59 % *
Sales per employee (€)
1,104,000 €59 % *
Profit before tax (€)
116,000 €148 % *
Net Profit (€)
101,000 €139 % *
Profit per employee (€)
101,000 €139 % *
Total profitability (%)
57.70 %38.37 % *
Net profitability (%)
9.15 %124.90 % *
Equity (€)
-327,000 €24 % *
Amounts Payable And Liabilities (€)
9,771,000 €-3 % *
Non-current Assets (€)
8,517,000 €-4 % *
CurrentAssets (€)
958,000 €25 % *