UAB Aumarus Service Finance - revenue, profit
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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 |
|---|
| 47,606 |
| 9,371 |
| 9,788 |
| -9,788 |
| -1,927 |
| 6.48 |
| -20.56 |
| -6,788 |
| 44,246 |
| 4,407 |
| 33,051 |
| 2023 |
|---|
| 508,201 |
| 78,913 |
| 7,113 |
| 6,793 |
| 1,055 |
| 17.65 |
| 1.34 |
| 5 |
| 51,831 |
| 4,801 |
| 46,881 |
| 2024 |
|---|
| 415,746 |
| 69,291 |
| 13,917 |
| 12,550 |
| 2,092 |
| 18.39 |
| 3.02 |
| 12,555 |
| 30,771 |
| 2,897 |
| 40,305 |
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Turnover (€)
415,746 €
-18 % *
Sales per employee (€)
69,291 €-12 % *
Profit before tax (€)
13,917 €
96 % *
Net Profit (€)
12,550 €85 % *
Profit per employee (€)
2,092 €98 % *
Total profitability (%)
18.39 %4.19 % *
Net profitability (%)
3.02 %125.37 % *
Equity (€)
12,555 €251,000 % *
Amounts Payable And Liabilities (€)
30,771 €
-41 % *
Non-current Assets (€)
2,897 €-40 % *
CurrentAssets (€)
40,305 €-14 % *