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 % *