UAB "AviaAM B02" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
13,450,000 |
6,725,000 |
-5,673,000 |
-5,249,000 |
-2,624,500 |
- |
-39.03 |
7,323,000 |
39,115,000 |
10,457,000 |
35,981,000 |
2022 |
---|
32,637,000 |
16,318,500 |
-599,000 |
-10,000 |
-5,000 |
- |
-0.03 |
2,230,000 |
10,161,000 |
7,859,000 |
4,532,000 |
2023 |
---|
240,000 |
120,000 |
1,900,000 |
2,085,000 |
1,042,500 |
- |
868.75 |
4,297,000 |
6,985,000 |
4,192,000 |
7,090,000 |
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---|
240,000 |
120,000 |
1,900,000 |
2,085,000 |
1,042,500 |
- |
868.75 |
4,297,000 |
6,985,000 |
4,192,000 |
7,090,000 |
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Turnover (€)
240,000 €-99 % *
Sales per employee (€)
120,000 €-99 % *
Profit before tax (€)
1,900,000 €417 % *
Net Profit (€)
2,085,000 €20,950 % *
Profit per employee (€)
1,042,500 €20,950 % *
Total profitability (%)
-Net profitability (%)
868.75 %2,895,933.33 % *
Equity (€)
4,297,000 €93 % *
Amounts Payable And Liabilities (€)
6,985,000 €-31 % *
Non-current Assets (€)
4,192,000 €-47 % *
CurrentAssets (€)
7,090,000 €56 % *