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Allium UPI UAB 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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Indicator
Turnover (€)info
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
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
687,509
794,190
665,906
43,017
22.18
6.26
1,033,045
4,565,869
105,778
5,477,202
2025
12,575,424
648,552
1,110,385
1,110,385
57,266
24.85
8.83
2,271,726
3,883,129
86,659
6,064,888
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2025
12,575,424
648,552
1,110,385
1,110,385
57,266
24.85
8.83
2,271,726
3,883,129
86,659
6,064,888
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2025

Turnover (€)

12,575,424 €Ascended18 % *

Sales per employee (€)

648,552 €Descended-6 % *

Profit before tax (€)

1,110,385 €Ascended40 % *

Net Profit (€)

1,110,385 €Ascended67 % *

Profit per employee (€)

57,266 €Ascended33 % *

Total profitability (%)

24.85 %Ascended12.04 % *

Net profitability (%)

8.83 %Ascended41.05 % *

Equity (€)

2,271,726 €Ascended120 % *

Amounts Payable And Liabilities (€)

3,883,129 €Descended-15 % *

Non-current Assets (€)

86,659 €Descended-18 % *

CurrentAssets (€)

6,064,888 €Ascended11 % *

*over the last year starting selected period