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UAB "AIVA IR SESĖ" 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
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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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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2024

Turnover (€)

108,627 €Ascended20 % *

Sales per employee (€)

36,209 €Ascended20 % *

Profit before tax (€)

3,874 €Ascended144 % *

Net Profit (€)

3,874 €Ascended144 % *

Profit per employee (€)

1,291 €Ascended144 % *

Total profitability (%)

38.42 %Descended-61.58 % *

Net profitability (%)

3.57 %Ascended136.84 % *

Equity (€)

-21,031 €Ascended74 % *

Amounts Payable And Liabilities (€)

30,903 €Descended-62 % *

Non-current Assets (€)

2 €Ascended0 % *

CurrentAssets (€)

9,870 €Ascended1,371 % *

*over the last year starting selected period