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UAB "Aurum strategia" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)info
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
8,783
8,783
3,207
2,726
2,726
91.71
31.04
8,221
3,979
3,544
8,656
2023
593,570
199,185
-14,150
-14,150
-4,748
19.13
-2.38
-5,929
334,169
4,635
325,489
2024
947,530
269,952
-63,411
-53,899
-15,356
4.65
-5.69
-59,828
365,781
111,111
192,883
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2024
947,530
269,952
-63,411
-53,899
-15,356
4.65
-5.69
-59,828
365,781
111,111
192,883
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2024

Turnover (€)

947,530 €Ascended60 % *

Sales per employee (€)

269,952 €Ascended36 % *

Profit before tax (€)

-63,411 €Descended-348 % *

Net Profit (€)

-53,899 €Descended-281 % *

Profit per employee (€)

-15,356 €Descended-223 % *

Total profitability (%)

4.65 %Descended-75.69 % *

Net profitability (%)

-5.69 %Descended-139.08 % *

Equity (€)

-59,828 €Descended-909 % *

Amounts Payable And Liabilities (€)

365,781 €Ascended9 % *

Non-current Assets (€)

111,111 €Ascended2,297 % *

CurrentAssets (€)

192,883 €Descended-41 % *

*over the last year starting selected period