UAB "AL GRUPĖ" Finance - revenue, profit
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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 (€) |
| 2020 |
|---|
| 597,859 |
| 45,258 |
| 75,142 |
| 66,389 |
| 5,026 |
| 83.65 |
| 11.10 |
| 1,206,363 |
| 719,875 |
| 1,722,095 |
| 204,143 |
| 2021 |
|---|
| 644,738 |
| 47,303 |
| 148,168 |
| 133,320 |
| 9,781 |
| 83.42 |
| 20.68 |
| 1,339,683 |
| 548,211 |
| 1,592,962 |
| 294,932 |
| 2022 |
|---|
| 743,342 |
| 57,445 |
| 114,536 |
| 96,239 |
| 7,437 |
| 82.16 |
| 12.95 |
| 1,435,922 |
| 513,607 |
| 1,507,966 |
| 441,563 |
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Turnover (€)
743,342 €
15 % *
Sales per employee (€)
57,445 €21 % *
Profit before tax (€)
114,536 €
-23 % *
Net Profit (€)
96,239 €-28 % *
Profit per employee (€)
7,437 €-24 % *
Total profitability (%)
82.16 %-1.51 % *
Net profitability (%)
12.95 %-37.38 % *
Equity (€)
1,435,922 €7 % *
Amounts Payable And Liabilities (€)
513,607 €
-6 % *
Non-current Assets (€)
1,507,966 €-5 % *
CurrentAssets (€)
441,563 €
50 % *