Alliance valuations, UAB 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 (€) |
2021 |
---|
120,399 |
35,102 |
27,852 |
26,266 |
7,658 |
57.85 |
21.82 |
49,047 |
11,511 |
54,029 |
6,529 |
2022 |
---|
96,333 |
24,265 |
5,566 |
4,994 |
1,258 |
100.00 |
5.18 |
54,041 |
16,894 |
41,579 |
29,356 |
2023 |
---|
84,584 |
21,146 |
2,902 |
2,645 |
661 |
36.52 |
3.13 |
56,686 |
22,494 |
34,095 |
45,085 |
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---|
84,584 |
21,146 |
2,902 |
2,645 |
661 |
36.52 |
3.13 |
56,686 |
22,494 |
34,095 |
45,085 |
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Turnover (€)
84,584 €-12 % *
Sales per employee (€)
21,146 €-13 % *
Profit before tax (€)
2,902 €-48 % *
Net Profit (€)
2,645 €-47 % *
Profit per employee (€)
661 €-47 % *
Total profitability (%)
36.52 %-63.48 % *
Net profitability (%)
3.13 %-39.58 % *
Equity (€)
56,686 €5 % *
Amounts Payable And Liabilities (€)
22,494 €33 % *
Non-current Assets (€)
34,095 €-18 % *
CurrentAssets (€)
45,085 €54 % *