UAB "AIVA IR SESĖ" 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 |
---|
73,125 |
24,375 |
-11,078 |
-11,078 |
-3,693 |
100.00 |
-15.15 |
-71,916 |
78,310 |
2 |
6,392 |
2023 |
---|
90,174 |
30,058 |
-8,742 |
-8,742 |
-2,914 |
100.00 |
-9.69 |
-80,658 |
81,331 |
2 |
671 |
2024 |
---|
108,627 |
36,209 |
3,874 |
3,874 |
1,291 |
38.42 |
3.57 |
-21,031 |
30,903 |
2 |
9,870 |
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---|
108,627 |
36,209 |
3,874 |
3,874 |
1,291 |
38.42 |
3.57 |
-21,031 |
30,903 |
2 |
9,870 |
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Turnover (€)
108,627 €20 % *
Sales per employee (€)
36,209 €20 % *
Profit before tax (€)
3,874 €144 % *
Net Profit (€)
3,874 €144 % *
Profit per employee (€)
1,291 €144 % *
Total profitability (%)
38.42 %-61.58 % *
Net profitability (%)
3.57 %136.84 % *
Equity (€)
-21,031 €74 % *
Amounts Payable And Liabilities (€)
30,903 €-62 % *
Non-current Assets (€)
2 €0 % *
CurrentAssets (€)
9,870 €1,371 % *