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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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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
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
2024
2,676,030
96,260
-28,521
-28,521
-1,026
6.94
-1.07
336,140
1,204,693
885,057
619,373
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2024

Turnover (€)

2,676,030 €Ascended5 % *

Sales per employee (€)

96,260 €Ascended4 % *

Profit before tax (€)

-28,521 €Ascended58 % *

Net Profit (€)

-28,521 €Ascended58 % *

Profit per employee (€)

-1,026 €Ascended58 % *

Total profitability (%)

6.94 %Descended-23.65 % *

Net profitability (%)

-1.07 %Ascended59.32 % *

Equity (€)

336,140 €Descended-21 % *

Amounts Payable And Liabilities (€)

1,204,693 €Descended-15 % *

Non-current Assets (€)

885,057 €Descended-30 % *

CurrentAssets (€)

619,373 €Ascended19 % *

*over the last year starting selected period