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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
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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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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2024

Turnover (€)

10,642,640 €Ascended26 % *

Sales per employee (€)

701,096 €Ascended10 % *

Profit before tax (€)

794,190 €Descended-2 % *

Net Profit (€)

665,906 €Descended-14 % *

Profit per employee (€)

43,867 €Descended-25 % *

Total profitability (%)

22.18 %Ascended0.91 % *

Net profitability (%)

6.26 %Descended-31.73 % *

Equity (€)

1,033,045 €Ascended181 % *

Amounts Payable And Liabilities (€)

4,565,869 €Ascended13 % *

Non-current Assets (€)

105,778 €Ascended3,213 % *

CurrentAssets (€)

5,477,202 €Ascended25 % *

*over the last year starting selected period