UAB "Zyle Aero" Finance - revenue, profit
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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 |
|---|
| 1,314,338 |
| 215,819 |
| 162,431 |
| 132,003 |
| 21,675 |
| 37.96 |
| 10.04 |
| 254,838 |
| 330,949 |
| 455,493 |
| 129,774 |
| 2023 |
|---|
| 1,227,470 |
| 189,424 |
| 274,134 |
| 229,711 |
| 35,449 |
| 58.32 |
| 18.71 |
| 484,440 |
| 199,539 |
| 484,449 |
| 197,990 |
| 2024 |
|---|
| 1,530,028 |
| 199,482 |
| 198,734 |
| 167,451 |
| 21,832 |
| 50.03 |
| 10.94 |
| 307,904 |
| 206,858 |
| 442,911 |
| 70,527 |
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Turnover (€)
1,530,028 €
25 % *
Sales per employee (€)
199,482 €5 % *
Profit before tax (€)
198,734 €
-28 % *
Net Profit (€)
167,451 €-27 % *
Profit per employee (€)
21,832 €-38 % *
Total profitability (%)
50.03 %-14.21 % *
Net profitability (%)
10.94 %-41.53 % *
Equity (€)
307,904 €-36 % *
Amounts Payable And Liabilities (€)
206,858 €
4 % *
Non-current Assets (€)
442,911 €
-9 % *
CurrentAssets (€)
70,527 €-64 % *