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UAB "AV GROUP" 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 (€)
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
264,715
54,023
15,780
15,780
3,220
1.37
5.96
13,960
228,662
11,853
230,769
2023
386,420
77,284
5,131
4,899
980
2.72
1.27
18,860
244,489
13,601
249,748
2024
239,516
41,947
2,641
-2,641
-463
0.04
-1.10
16,219
238,594
9,745
245,068
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2024

Turnover (€)

239,516 €Descended-38 % *

Sales per employee (€)

41,947 €Descended-46 % *

Profit before tax (€)

2,641 €Descended-49 % *

Net Profit (€)

-2,641 €Descended-154 % *

Profit per employee (€)

-463 €Descended-147 % *

Total profitability (%)

0.04 %Descended-98.53 % *

Net profitability (%)

-1.10 %Descended-186.61 % *

Equity (€)

16,219 €Descended-14 % *

Amounts Payable And Liabilities (€)

238,594 €Descended-2 % *

Non-current Assets (€)

9,745 €Descended-28 % *

CurrentAssets (€)

245,068 €Descended-2 % *

*over the last year starting selected period