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"Alfa valdymas", MB 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
97,819
21,405
32,527
29,194
6,388
69.15
29.84
22,555
4,979
2,326
25,208
2023
85,373
13,014
-6,217
-6,217
-948
32.52
-7.28
16,338
1,152
1,529
15,961
2024
95,116
15,341
-4,901
-4,901
-790
68.33
-5.15
11,437
3,320
731
14,026
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2024

Turnover (€)

95,116 €Ascended11 % *

Sales per employee (€)

15,341 €Ascended18 % *

Profit before tax (€)

-4,901 €Ascended21 % *

Net Profit (€)

-4,901 €Ascended21 % *

Profit per employee (€)

-790 €Ascended17 % *

Total profitability (%)

68.33 %Ascended110.12 % *

Net profitability (%)

-5.15 %Ascended29.26 % *

Equity (€)

11,437 €Descended-30 % *

Amounts Payable And Liabilities (€)

3,320 €Ascended188 % *

Non-current Assets (€)

731 €Descended-52 % *

CurrentAssets (€)

14,026 €Descended-12 % *

*over the last year starting selected period