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UAB "ALANBALT GROUP" 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
2021
2,531,549
89,265
165,387
165,387
5,832
14.29
6.53
305,492
943,701
705,428
514,678
2022
3,013,347
107,428
331,495
326,492
11,640
16.66
10.83
541,984
884,964
627,794
762,576
2023
2,557,483
92,495
-67,323
-67,323
-2,435
9.09
-2.63
424,661
1,421,842
1,267,476
522,185
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2023
2,557,483
92,495
-67,323
-67,323
-2,435
9.09
-2.63
424,661
1,421,842
1,267,476
522,185
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2023

Turnover (€)

2,557,483 €Descended-15 % *

Sales per employee (€)

92,495 €Descended-14 % *

Profit before tax (€)

-67,323 €Descended-120 % *

Net Profit (€)

-67,323 €Descended-121 % *

Profit per employee (€)

-2,435 €Descended-121 % *

Total profitability (%)

9.09 %Descended-45.44 % *

Net profitability (%)

-2.63 %Descended-124.28 % *

Equity (€)

424,661 €Descended-22 % *

Amounts Payable And Liabilities (€)

1,421,842 €Ascended61 % *

Non-current Assets (€)

1,267,476 €Ascended102 % *

CurrentAssets (€)

522,185 €Descended-32 % *

*over the last year starting selected period