UAB "Ajerų vilos" 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 |
|---|
| 100,000 |
| 33,003 |
| -26,950 |
| -26,950 |
| -8,894 |
| 82.39 |
| -26.95 |
| -261,951 |
| 2,360,108 |
| 1,828,400 |
| 269,499 |
| 2023 |
|---|
| 1,672,727 |
| 418,182 |
| 231,811 |
| 221,377 |
| 55,344 |
| 24.82 |
| 13.23 |
| -40,574 |
| 3,039,953 |
| 2,763,238 |
| 235,491 |
| 2024 |
|---|
| 2,191,587 |
| 572,216 |
| 154,369 |
| 146,381 |
| 38,220 |
| 15.22 |
| 6.68 |
| 105,807 |
| 2,440,878 |
| 2,517,185 |
| 29,500 |
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|---|
| 2,191,587 |
| 572,216 |
| 154,369 |
| 146,381 |
| 38,220 |
| 15.22 |
| 6.68 |
| 105,807 |
| 2,440,878 |
| 2,517,185 |
| 29,500 |
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Turnover (€)
2,191,587 €
31 % *
Sales per employee (€)
572,216 €37 % *
Profit before tax (€)
154,369 €
-33 % *
Net Profit (€)
146,381 €-34 % *
Profit per employee (€)
38,220 €-31 % *
Total profitability (%)
15.22 %-38.68 % *
Net profitability (%)
6.68 %-49.51 % *
Equity (€)
105,807 €361 % *
Amounts Payable And Liabilities (€)
2,440,878 €
-20 % *
Non-current Assets (€)
2,517,185 €-9 % *
CurrentAssets (€)
29,500 €-87 % *