Allium UPI UAB 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 (€) |
2022 |
---|
3,888,472 |
381,223 |
182,602 |
168,086 |
16,479 |
25.59 |
4.32 |
-409,176 |
2,734,476 |
9,149 |
2,314,040 |
2023 |
---|
8,461,775 |
638,625 |
813,910 |
776,315 |
58,590 |
21.98 |
9.17 |
367,139 |
4,029,585 |
3,193 |
4,391,102 |
2024 |
---|
10,642,640 |
701,096 |
794,190 |
665,906 |
43,867 |
22.18 |
6.26 |
1,033,045 |
4,565,869 |
105,778 |
5,477,202 |
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---|
10,642,640 |
701,096 |
794,190 |
665,906 |
43,867 |
22.18 |
6.26 |
1,033,045 |
4,565,869 |
105,778 |
5,477,202 |
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Turnover (€)
10,642,640 €26 % *
Sales per employee (€)
701,096 €10 % *
Profit before tax (€)
794,190 €-2 % *
Net Profit (€)
665,906 €-14 % *
Profit per employee (€)
43,867 €-25 % *
Total profitability (%)
22.18 %0.91 % *
Net profitability (%)
6.26 %-31.73 % *
Equity (€)
1,033,045 €181 % *
Amounts Payable And Liabilities (€)
4,565,869 €13 % *
Non-current Assets (€)
105,778 €3,213 % *
CurrentAssets (€)
5,477,202 €25 % *