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UAB "Adrelsta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
6,837,678
323,294
129,645
110,588
5,229
17.65
1.62
935,122
1,966,446
1,077,120
1,784,082
2023
6,592,722
299,125
298,787
250,739
11,377
22.66
3.80
1,100,861
2,581,236
1,387,473
2,272,057
2024
7,876,477
330,251
368,635
328,225
13,762
20.53
4.17
1,369,086
2,069,940
2,097,368
1,317,771
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2024

Turnover (€)

7,876,477 €Ascended19 % *

Sales per employee (€)

330,251 €Ascended10 % *

Profit before tax (€)

368,635 €Ascended23 % *

Net Profit (€)

328,225 €Ascended31 % *

Profit per employee (€)

13,762 €Ascended21 % *

Total profitability (%)

20.53 %Descended-9.40 % *

Net profitability (%)

4.17 %Ascended9.74 % *

Equity (€)

1,369,086 €Ascended24 % *

Amounts Payable And Liabilities (€)

2,069,940 €Descended-20 % *

Non-current Assets (€)

2,097,368 €Ascended51 % *

CurrentAssets (€)

1,317,771 €Descended-42 % *

*over the last year starting selected period