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UAB AISV RE 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
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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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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2024

Turnover (€)

1,104,000 €Ascended59 % *

Sales per employee (€)

1,104,000 €Ascended59 % *

Profit before tax (€)

116,000 €Ascended148 % *

Net Profit (€)

101,000 €Ascended139 % *

Profit per employee (€)

101,000 €Ascended139 % *

Total profitability (%)

57.70 %Ascended38.37 % *

Net profitability (%)

9.15 %Ascended124.90 % *

Equity (€)

-327,000 €Ascended24 % *

Amounts Payable And Liabilities (€)

9,771,000 €Descended-3 % *

Non-current Assets (€)

8,517,000 €Descended-4 % *

CurrentAssets (€)

958,000 €Ascended25 % *

*over the last year starting selected period