Uždaroji akcinė bendrovė "Aisės medis" Finance - revenue, profit
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 |
|---|
| 332,315 |
| 31,087 |
| 15,582 |
| 12,465 |
| 1,166 |
| 51.21 |
| 3.75 |
| 15,531 |
| 119,293 |
| 38,377 |
| 95,955 |
| 2023 |
|---|
| 276,449 |
| 35,949 |
| 3,545 |
| 3,206 |
| 417 |
| 22.82 |
| 1.16 |
| 18,738 |
| 85,732 |
| 34,558 |
| 69,313 |
| 2024 |
|---|
| 262,355 |
| 39,631 |
| 6,065 |
| 5,662 |
| 855 |
| 18.27 |
| 2.16 |
| 24,400 |
| 74,349 |
| 38,020 |
| 60,118 |
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Turnover (€)
262,355 €
-5 % *
Sales per employee (€)
39,631 €
10 % *
Profit before tax (€)
6,065 €71 % *
Net Profit (€)
5,662 €77 % *
Profit per employee (€)
855 €105 % *
Total profitability (%)
18.27 %-19.94 % *
Net profitability (%)
2.16 %86.21 % *
Equity (€)
24,400 €30 % *
Amounts Payable And Liabilities (€)
74,349 €
-13 % *
Non-current Assets (€)
38,020 €
10 % *
CurrentAssets (€)
60,118 €-13 % *